|
Using Purchase Orders
|
|
0
|
116
|
September 19, 2025
|
|
PO-F Enter Verbal RFQs
|
|
0
|
19
|
August 29, 2025
|
|
PO-C Receive Purchase Orders
|
|
0
|
81
|
August 28, 2025
|
|
PO-D View PO Receivers
|
|
0
|
55
|
August 29, 2025
|
|
PO-A Enter Purchase Orders
|
|
0
|
114
|
August 28, 2025
|
|
PO-T Digitally Sign Purchase Order
|
|
0
|
19
|
August 29, 2025
|
|
PO-R Print Receiving Slip
|
|
0
|
12
|
August 29, 2025
|
|
PO-Q Maintain PO Delivery Dates
|
|
0
|
19
|
August 29, 2025
|
|
PO-P View Vendor Information
|
|
0
|
14
|
August 29, 2025
|
|
PO-N Reconcile PO Invoices
|
|
0
|
26
|
August 29, 2025
|
|
PO-L Assign Vendors to Items
|
|
0
|
19
|
August 29, 2025
|
|
PO-K Close Purchase Orders
|
|
0
|
65
|
August 29, 2025
|
|
PO-J-C Enter Inspection Buyoffs
|
|
0
|
63
|
August 29, 2025
|
|
PO-J-B Print Inventory in QC
|
|
0
|
17
|
August 29, 2025
|
|
PO-J-A Print Receipt Travelers
|
|
0
|
21
|
August 29, 2025
|
|
PO-I-H Vendor Performance Report
|
|
0
|
24
|
August 29, 2025
|
|
PO-I-F Print Received not Invoiced
|
|
0
|
35
|
August 29, 2025
|
|
PO-I-E Print Receiving Report
|
|
0
|
28
|
August 29, 2025
|
|
PO-I-D Print Vendor Prices
|
|
0
|
18
|
August 29, 2025
|
|
PO-I-C Print RFQ Status
|
|
0
|
10
|
August 29, 2025
|
|
PO-I-B Print Closed Purchase Orders Listing
|
|
0
|
21
|
August 29, 2025
|
|
PO-I-A Print Open Purchase Orders Listing
|
|
0
|
16
|
August 29, 2025
|
|
PO-H Enter Vendor Prices
|
|
0
|
24
|
August 29, 2025
|
|
PO-G Convert RFQs
|
|
0
|
21
|
August 29, 2025
|
|
PO-E Enter/Print RFQs
|
|
0
|
22
|
August 29, 2025
|
|
PO-B Print Purchase Orders
|
|
0
|
41
|
August 28, 2025
|
|
PO-M Purchase Order Inquiry
|
|
0
|
30
|
August 29, 2025
|