Orders
Create and manage purchase requisitions, purchase orders and goods receipt notes.
By Cherry and 1 other2 authors8 articles
- Complete a purchase order without receiving all itemsExplore how to complete an order without receiving all items.
- Reverse a Purchase InvoiceLearn how to reverse a purchase invoice.
- Cancel a Purchase OrderLearn how to cancel a purchase order.
- Reverse received items on a Purchase OrderExplore how you can return items on purchase orders or good receipts.
- Enter a Supplier RefundLearn how to enter a supplier refund by processing a Purchase Credit Note and clearing it through Supplier Refunds in Corrections.
- Raise an Invoice from a Purchase OrderRaise an invoice from a single Purchase Order or across multiple Purchase Orders in Access Education Finance Central.
- Cannot See Purchase Orders, Invoices and Credit NotesExplains why a user may be unable to see Purchase Orders, Invoices, or Credit Notes.
- Generate a Purchase Order ReportExport a Purchase Order report to Excel and view detailed purchase order information.