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Purchasing
Processing a purchase order
Processing a purchase order
There are several stages involved in processing a purchase order.
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Purchasing
What are the stages in the purchasing process?
Processing a purchase order
Purchase orders and purchase return notes
Purchase Order Entry (POE)
Specifying discrete values for characteristics
Approving purchase orders and invoices
Purchase Order Work Queue (POW)
Purchase Invoice Work Queue (PIW)
Attaching files to a purchase order or purchase order line
Generating transaction lines
Creating temporary addresses
Blanket purchase contracts
Scheduled orders
Processing a receipt note
Processing a purchase invoice
Landed costs
Out of office delegation
Ledger postings and budget checking
How do I inquire on purchasing transactions?
Purchase returns
Purchase orders and purchase return notes