Purchasing
Purchase Orders, Outstanding Orders, Price Records
28 articles
- Cannot 'Close Lines' on certain outstanding Purchase Orders
- Close a purchase order that is no longer needed
- Unable to select an order in the Purchase order matching screen
- Reopen an accidentally closed purchase order
- Delete a purchase order from Outstanding Purchase Orders
- Clear purchase order match information for an invoice that has been posted
- Set up and manage security profiles
- Invoice register overview
- Cannot edit partially processed Purchase Order (PO) lines, VAT Code
- Error - 'The lines selected do not match the Invoice Totals' when purchase order matching
- Match a purchase invoice to multiple purchase orders
- Unmatch an Invoice Register entry
- Match an order to multiple invoices
- After matching in the invoice register, invoices are showing as approved without going to the ledger or going to approvers
- Change the approver for a PIR invoice
- Approve section missing within the Invoice Register
- Edit transactions in the Invoice Register
- Error - 'The Invoice Register invoice, with Audit Number [X], has only been partially matched...' when processing an invoice
- Delete invoices from the Purchase Invoice Register
- Set a default invoice approver for a supplier
- Tolerance levels for PIR Invoices are not working in one database
- Invoice Stuck in PIR
- Error - 'Invalid length parameter passed to the LEFT or SUBSTRING function' while matching PO in the invoice register
- Error - 'One or more transactions have been matched to a Purchase Order and cannot be deleted'
- Reprint a purchase order
- Purchase order shows incorrectly as fully invoiced
- Unable to partially match a purchase order: invoice quantity required
- Reassign the PIR Delivery Approver when an employee leaves