| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Acknowledgements, Goods Received and Supplier Invoices |
|
Article Number: 1478 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:51 PM
|
|
Datafile Software Acknowledgements, Goods Received and Supplier Invoices The operation of these three document options is nearly identical with only minor differences between them. The Acknowledgement documents allow you to print and email order acknowledgements to your supplier. You may also use it to print quotations (Diamond and Premier only). The Goods Received section allows you to print documents as an audit trail to accompany goods delivered by your supplier. The Supplier Invoices section to print an audit document of the invoices sent by your supplier. Taking this option from the menu normally gives you a list of up to 12 documents (subject to product level) though if only 1 document is configured this is automatically selected for you. A document can be configured to be processed either manually or in a batch ‘auto-run’ process. Compact users can only process documents manually. |
Attachments
There are no attachments for this article.
|
Document Processing - Select Nominal Code from Order Header Item
Viewed 2988 times since Mon, Jun 11, 2012
Outstanding Purchase Orders
Viewed 2523 times since Tue, Jul 3, 2012
List Order Headers
Viewed 1845 times since Tue, Jul 3, 2012
Additional Options for Order Authorisation
Viewed 2289 times since Fri, Jun 8, 2012
Detail Order Line Listing
Viewed 2042 times since Tue, Jul 3, 2012
Detail Optional 2
Viewed 2531 times since Wed, Jul 4, 2012
Enquiries Configuration
Viewed 2016 times since Wed, Jul 4, 2012
Set Flag Value on Order Detail based on Document Action Qty
Viewed 2458 times since Mon, Jun 11, 2012
Analyse Purchase Orders
Viewed 1787 times since Tue, Jul 3, 2012
Order Acknowledgements / Purchase Orders - Application User Facilities
Viewed 2043 times since Wed, Jul 4, 2012
|

