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Our vendors will usually bill many POs when they send us an invoice. The accountants usually go to the vendor …
- 27 views
- 0 answers
- 0 votes
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Hi all, We are in the start of implementing purchase orders in our environment. Right now we receive bills and …
- 105 views
- 2 answers
- 0 votes
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Does anyone know how to set the default bank in Bill Pay? We currently have one showing up there but …
- 80 views
- 1 answers
- 0 votes
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Does anyone know if it’s possible to attach a specific PO form to an individual vendor? We’d like to customize …
- 110 views
- 2 answers
- 0 votes
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At this one company, Bills often get created without a related PO. I know its a horrible practice but is …
- 121 views
- 1 answers
- 0 votes
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I have a project that is going to require very large quantities of individual items on purchase orders. Does anyone …
- 282 views
- 3 answers
- 1 votes
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Any suggestions on the best way to deal with incorrect items received on a Purchase Order? We receive bulk deliveries …
- 196 views
- 1 answers
- 0 votes
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Hi group, I’m looking for best practices on issuing a purchase order with a total approved amount for professional services …
- 162 views
- 1 answers
- 0 votes
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Our purchasing associate is requesting the ability to print a purchase order quote. He wants to print a PO without …
- 169 views
- 1 answers
- 0 votes
Question Cagtegory: Purchasing
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