About Adding POs
Add purchase orders.
Select PO Add Transaction to Batch form and add a PO to the batch.to open the
If a PO item has been received or invoiced, some of the fields in the lower portion of the form will be disabled. For example:
- Lump sum PO item - The Total field is enabled and the UM, Units, Unit Cost, and ECM fields are disabled.
- Unit-based PO item - The Units field is enabled and the UM, Unit Cost, ECM, and Total fields are disabled.