The ability to receipt Purchase Orders

Purchase orders-These can only be done or receipted in the database version. Even if a PO is entered in the database version, you can’t receipt it in FE NXT.  This means you pretty much do most invoice entry in the data base version if you know you have POs that need to be receipted or switch back and forth between the two.

  • Dawn Alonso
  • Nov 20 2019
  • Implemented
Payables
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  • Guest commented
    24 Oct 21:08

    or receipt it in a previous month

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  • Guest commented
    March 13, 2020 20:48

    This! We need to to able to create, receipt and approve purchase orders within FE NXT. It doesn't make sense to have WebPurchasing for Purchase Orders and FE NXT for Expense Management. Please implement this ASAP!

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