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How to Create and Code Purchase Orders
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How to Add Lines to Purchase Orders
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How to Change Ownership of Purchase Orders
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How to Submit a Purchase Order for Approval
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How to Approve Purchase Orders
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How to Change Purchase Order Coding as an Approver
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How to Match an Individual Purchase Order to an Invoice
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How to Match Mutiple Purchase Orders to an Invoice
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How to Match a Purchase Order to an Invoice for a Different Vendor