KNOWLEDGE CENTRE

GR/IR System Change (September 2019)

• What is the 48-series document number I see in my Purchase Order history and on my reports?
• Where did my Purchase Order (PO) reserve go after the GR/IR clearing program was run?
• What do I do if my Goods Receipt (GR) is nullified and I need to pay the Invoice?
• What do I do if I receive a credit memo related to a Purchase Order that had an Invoice Receipt processed before Goods Receipt/Invoice Receipt system change?
• MEMO: NOTICE OF CHANGE TO GR/IR POSTED DOCUMENTS – August 19, 2019
• Why did my Purchase Order (PO) Reserve (Commitment) get reinstated after the GR/IR clearing program was run?
• Why don’t I see my 51xxx… Invoice Receipt document in the Month-End Statement of Accounts?