training:entering_open_purchase_orders_v6078_1310220855
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+ | ===== Problem Description ===== | ||
+ | PO’s that you have sent to suppliers prior to going live are entered into System Five on or after your go-live date | ||
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+ | ===== Solution ===== | ||
+ | On completion of this video the viewer will be able to: | ||
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+ | - create a purchase order for each open purchase order you have with your suppliers with 1 of 2 methods | ||
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+ | 1) New PO method | ||
+ | 2) Required Orders Report method | ||
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+ | Note: this article is also publicly available at http:// | ||
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+ | {{training: | ||
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+ | Created by Harry Czerednikow at 22/10/2013 8:55:54 AM | ||
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training/entering_open_purchase_orders_v6078_1310220855.txt · Last modified: 2013/10/22 09:05 (11 years ago) by 127.0.0.1