Purchase Entry Processing Convert POs Report overview
Function acronym: POEPC
Use this report to process all qualifying Blanket Releases (BR) and convert them to purchase orders. You can also use it to print purchase orders for the converted purchase orders. You can include your product on the purchase order and print in either postal code or purchase order sequence.
The Purchase Entry Processing Convert POs Report is similar to the Convert Purchase Orders option in Purchase Entry RRAR Merge Process Report. If several operators are running the Purchase Entry RRAR Merge Process Report and the Purchase Entry Processing Convert POs Report, only one operator can convert purchase orders at one time, otherwise, a lock occurs.
You may be using operator-level amount value checking. If so, orders that fall outside of
operator limits are put on hold.
Note: This
functionality is part of an approval process that helps to meet some of the requirements
of the Sarbanes-Oxley Act.