![]() ![]() Other Defaults - Use this tab to enter shipping, delivery and other default information about the purchase order. Other Information - Use this tab to enter contact, acknowledgment and other information about the purchase order.Īccounting Defaults - Use this tab to enter project, account and organization information. Header - Use this tab to enter buyer, vendor, order date, status and procurement type information. Both purchase orders and blanket orders can be added and/or modified only on this screen. Use this screen to enter purchase order (PO) information that enables the printing of purchase orders directly from Costpoint. MANAGE PURCHASE ORDERS MANAGE PURCHASE ORDERS
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