Revised:  12/09/2015

Post Printed Purchase Orders

Go to Activities>>Purchasing>>Post Printed Purchase Orders

Or

Go to Activities>>Purchasing>>Purchase Order Entry>>Quick Link>>Post Purchase Orders

This program will post all purchase orders that have been checked as OK to Post.  Purchase Orders that have posted will move to Purchase Order Maintenance.

When posting a Purchase Order, you may get an error message that indicates the PO # and Line #.  For this error you must identify the Vendor Item in question and link this item to the appropriate Inventory Item Number in the Vendor Item Master, then re-post.  (If the item is not intended to be an inventory item, you must change the class to “O” (Other).

Print P.O. Register?

Place a check mark in this field if you want the posting register to print (recommended).

Post

Click the Post button to begin the posting process.

Close

Click the Close button to close the program.