Purchase Order Received Statuses Settings > Purchase Order > Received Statuses Status codes are used to flag P.O. items to mark them as Received, Not Received, etc. Status codes are maintained under Settings > P...

Purchase Order Preferences There are three options to set up for purchase orders: General Options Entry Options Purchase Order Form The instructions below, which include menu navigation, will help you set up t...

PO Setup Options for Document Approval  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 o...

Purchase Order Import Setup  Settings > Purchase Order > Purchase Order Imports Purchase Orders can be imported into SGA. However, the import format must be in place before importing data. Name:  The name tha...

Unit Price Codes Settings > Purchase Order > Unit Price Codes Unit price codes create a set dollar amount for a code that can then be used in the purchase order import.  The dollar values have an effective...