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Home arrow Purchase Order Management
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Item Title Hits
Introduction to the Purchasing Module 2345
Sun Purchasing Implementation Flow Chart 2888
Value Labels Setup (VLS) 1613
Inspection Codes Setup (INC) 1397
Formula Designer (FUD) 4073
Employee Setup (ES) 2677
Unit of Measure Labels Setup (UOM) 1483
Reason Codes Setup (RCS) 1294
Loading Transactions from Ledger Interface 1314
Defining Stages for the Purchase Type 6244
Ledger Interface Setup (LIS) 5770
Assigning Purchase Presets to the Purchase Type 1116
Setting up Tolerances for Purchase Invoice Matching 1619
Defining Values for the Purchase Type 1088
Purchase Order Presets Setup (POPS) 2675
 
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