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Purchase Order Received Statuses
Status codes used to flag P.O. items to mark them as Received, Not Received, etc. Status codes are maintained under Settings > Purchase Order > Received Statuses. The P.O. status can be seen on the P.O. detail line. The status can be...
Purchase Order Preferences
Purchase Order Preferences Settings > Purchase Order > General Options: Controls the main preferences and current dates in purchase order. Use Purchase Order: Activates use of the Purchase Order system. Use Approved Docu...
Setup Options
Use Purchase Order Approval: Activates the use of approvals with Purchase Orders. Require "Send to Reviewer" comme nt: Optional setting for require comment. Auto-post once approved: Controls if Purchase Order...
Purchase Order Import Setup
Purchase Orders can be imported into SGA. The import format must be in place before you can import data into SGA. Settings > Purchase Order > Purchase Order Imports Name: The name that will be displayed as the name of the ...
Unit Price Codes
Settings > Purchase Order > Unit Price Codes Unit price codes are a method of creating a set dollar amount for a code that can then be used in the purchase order import. The dollar values have an effective date for items tha...