‘Menus’ – ‘Purchase Orders’ – ‘Modify Purchase Orders’
‘Menus’ – ‘Purchase Orders’ – ‘Modify Web Entered POs’
‘Web’ – ‘Create PO’
‘Web’ – ‘Find POs’
‘Web’ – ‘Modify PO’
Modify existing Online Purchase Orders.
How to grant access to Web Purchase Orders.
This article will explain how grant access to crew members and non crew members alike so that they can access...
How to raise a PO on behalf of someone else.
To raise a PO on behalf of another crew member please log in to the web portal for your project....
How can the Accountant send a reminder to someone to approve a PO.
It is possible for the accountant from within mydaEs to remind/resend/nudge the PO approver to approve a PO. To do...
Purchase Order Summary Report
To run a summary report of POs to to Purchase Orders / Summary as shown. You will then be presented...
Purchase Order Detailed Report
To run a detailed purchase order listing go to Purchase Orders / Detailed. You will then be presented with the...