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Purchasing
Processing a purchase order
Processing a purchase order
There are several stages involved in processing a purchase order.
Side TOC
Side TOC
Purchasing
What are the stages in the purchasing process?
Processing a purchase order
Purchase orders and purchase return notes
Creating a purchase order
Specifying discrete values for characteristics
Approving purchase orders and invoices
Purchase order work queue
Purchase invoice work queue
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