Purchase Order/Misc Order Info

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Usage

Use this tab to enter further information regarding the purchase order header, such as proposed values collected from the supplier. You can change this information if desired.

Activity Diagrams

Enter Purchase Order, Basic Flow
Enter Purchase Order
Monitor Procurement
Handle Purchase Order, Basic Flow
Handle Purchase Order  
Confirm Purchase Order
Print and/or Send Purchase Order
Purchase Requisition Authorization
Purchase Order Authorization
Supplier Material Function

Activities

Release Purchase Order
Confirm Entire Purchase Order or Line
Print Purchase Order
Copy Purchase Order
Fetch Authorization Template

Confirm Purchase Order with Differences
Confirm with Differences via Change Order
Check Delivery Status
Print Purchase Order, Work Copy
Print Purchase Order Changes, Work Copy
Print Purchase Order Changes

Send Purchase Order
Send Change Request
E-mail Purchase Order
E-mail Purchase Order Changes

Enter Pre-Posting, Purchase Order
Distribute Costs, Purchase Order
Modify Tax Calculation Basis

Enter Document Text
Enter Note
Change Purchase Order Data
Add or Modify Purchase Order Terms
Stop Purchase Order
Cancel Entire Purchase Order or Line