Purchasing
Purchase Orders, Outstanding Orders, Price Records
27 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
Reopening 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
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
How do I match purchase Invoice to multiple purchase orders
Unmatch a Invoice Register entry
Match 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
How to 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'
Re-print a Purchase Order
Purchase order shows incorrectly as fully invoiced.
Unable to partially match Purchase order, getting a Validation Error : There must be an invoice quantity if there was a quantity ordered