Product: | PO - Purchasing |
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Meaning: | Valid actions for the AutoCreate form |
Description: | Valid actions for the AutoCreate form |
Code | Meaning | Description |
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ADD TO PO | Add To PO | Add Requisition Lines to an existing Purchase Order |
CREATE | Create | Create Purchase Order Lines from Requisitions |
NEW PO | New PO | Create a new Purchase Order |
SOURCE | Source | View the Requisition Pool and Source Requisitions |
SOURCED | Sourced | Suggested Vendor Information specified |
UNSOURCED | Unsourced | No Suggested Vendor Information specified |
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