One World PO Process
One World PO Process
(OP)
Does anyone have or can give me a quick and dirty on PO process? Flowchart or whitepaper would be great.
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RE: One World PO Process
Menu - G43A11
P4310 - choose Purchase Order Entry. Enter the header information then the detail.
R43500 - print Purchase Orders
P4312 - Enter Receipts by PO
Do you need more detailed information?