Purchase Order

Purchase Order is used for these processes:

• Setup: Defining your central reporting structure. This includes determining pricing requirements, buyer groups, vendor groups, and cost defaulting hierarchies.

• Create and issue purchase orders: Several methods are available so that you can customize the order process to suit your business requirements.

• Receive goods: Options are available for receiving goods with features for you to accept, reject, or accept under certain conditions.

• Post to General Ledger: You can post all transactions for a specific period to General Ledger which promotes accurate transaction balances.