Purchase order issuance

The issue is an Infor terminology that is used to describe the process of sending a purchase order to a vendor. It includes all of the possible methods for delivering the purchase order to the vendor.

There are several methods of issue available. You can issue purchase orders using Internet email, fax, EDI, or paper. You can select not to issue at all. Both online and mass issue pages can issue the draft and final copies of the purchase order. You can also select the original and revised issue method and specify what to include on revised purchase orders. You can only issue a final copy of a purchase order after it has been released. You can issue a draft copy at any time before it is released and as many times as necessary. Any changes that are created to the purchase order after the final copy has been issued are considered revisions.