Enter Purchase Orders
The Enter Purchase Orders component of the Purchasing module is made up of the following programs:
- Maintain Proposed POs (PO34)
- Enter Supplier Messages (PO35)
- Print Supplier Messages (PO36)
- Create Purchase Orders (PO40)
- Print Purchase Orders (PO42)
- PO Receiver Inquiry & Print (PO43)
For details on these programs, click on the links above.
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