Purchase Order – Goods Receipt – Invoice Receipt
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How do I make line item text show up in the line item reports for the GR/IR documents?
- To enter text in the GR document, ensure the text field in the GR line item section is complete. Refer to the Goods Receipt Create reference guide for more information
- To enter text in the IR document, ensure the text field on the IR PO Reference Tab is complete. Refer to the Create Invoice (purchase order related) reference guide for more information. Text will not appear on GR/IR documents if text has not been entered in GR/IR document when processing.
How do I make sure text appears in the invoice document for a PO with a split account assignment?
How can I print an additional copy of a purchase order?
How do I cancel the outstanding balance of a purchase order?