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purchase order receipt

  1. Mike Mackinnon

    P4312 - NO Purchase Order Lines Showing for Receiving

    We just applied an ESU and having issues with PO receipts program. When the users try to find a purchase order to receive NOTHING is showing up for receiving. Even if we leave the filter fields blank we cannot find any Purchase Orders to receive. We have checked the process options and...
  2. C

    PO Receipt Option Default

    Do any of you know if there is a way to be able to default a blank receipt option so users are required to add a receipt option rather than defaulting to all lines received?
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