Purchasing
Purchase Orders, Outstanding Orders, Price Records
25 articles
- 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
- Change the approver for a PIR invoice
- Cannot 'Close Lines' on certain outstanding Purchase Orders
- Approve section missing within the Invoice Register
- Set up and manage security profiles
- Invoice register overview
- Cannot edit partially processed Purchase Order (PO) lines, VAT Code
- Edit transactions in the Invoice Register
- Error - 'The lines selected do not match the Invoice Totals' when purchase order matching
- Match a purchase invoice to multiple purchase orders
- Delete invoices from the Purchase Invoice Register
- Set a default invoice approver for a supplier
- Close a purchase order that is no longer needed
- Unmatch an Invoice Register entry
- Tolerance levels for PIR Invoices are not working in one database
- Unable to select an order in the Purchase order matching screen
- Match an order to multiple invoices
- 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 leavesHow to remove and reassign the PIR Delivery Approver flag in Financials when an employee leaves, and what to do about purchase invoices already stuck in their approval queue.
- How can I resolve the 'PIR Integration Error' when selecting an approver in Financials?