PO Module (Requisitions)

What is PO requisition module?
We have divided the Purchase Order module  into two. One PO module entirely dedicated to requisitions and other for all orders generated by the creation ...
Tue, 1 Mar, 2016 at 3:37 PM
How to filter “Completed” PO only?
  Click on the toggle button to show “Complete Only”.
Tue, 1 Mar, 2016 at 3:38 PM
How to filter PO by supplier?
  Simply select a supplier from the PO requisition listing and it will display results with only that supplier. You can in addition select completed onl...
Tue, 1 Mar, 2016 at 3:40 PM
What is the column amount on PO listings for?
  The column amount shows the total amount of the PO to be paid to the supplier.
Tue, 1 Mar, 2016 at 3:41 PM
Why am I seeing different suppliers on the supplier column on the PO listing?
  This column will display the name of all suppliers that the PO contains.
Tue, 1 Mar, 2016 at 3:42 PM
How to reject a PO line or lines on PO requisition module?
  To reject a PO simply click on the toggle “Reject” for the corresponding line. This will mark this line as rejected and return it to requisition modul...
Tue, 1 Mar, 2016 at 3:42 PM
What does “Lines” mean on the PO table?
  The lines are the simple way to identify how many DIFFERENT products or services you encounter on the PO.
Tue, 1 Mar, 2016 at 3:43 PM
How to approve a PO coming from requisitions?
  To approve a PO you have to enter in edit mode by either navigating with the process bar or by clicking edit on the PO listings. Once inside the PO yo...
Tue, 1 Mar, 2016 at 3:43 PM
How to approve multiple PO lines at once? How to approve a PO?
  To approve multiple lines mark all or desired lines by checking the box and click on “Approve Selection”. Once selection approved it cannot be undone....
Tue, 1 Mar, 2016 at 3:44 PM
What is the send notification button on PO requisition for?
 When clicking the send notification it will send an email to the requesting user
Tue, 1 Mar, 2016 at 3:44 PM