Overview:
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- All materials/goods have been received
- AP Invoices have been received and posted in PENTA
- No outstanding PO Change Orders exist
Benefits:
- Closing Purchase Orders automatically sets the remaining open committed amount to zero. Total Committed = Total Booked
- Ensures all open committed amounts are closed out when PO's are complete
Roles:
- Purchasing Agent
- Purchasing Manager
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- Purchasing > Purchase Order Grid Option
Video:
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