How Can the Accountant Decline a Web PO?
A web PO can easily be declined by the accountant bypassing the approvers when so desired (like when a creator...
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How to delete a Web PO.
How to delete a web PO -
How to close PO’s which are “linked” to payroll
How do you handle the situation where a purchase order has been entered but ends up being entered via payroll.... -
How to use POs with the payroll system
Purpose To relieve your POs while you are paying wages. To use this feature you will need creditors/vendors setup for each... -
‘Menus’ – ‘Purchase Orders’ – ‘Enter Purchase Order’
Purpose The ‘Enter Purchase Order’ and ‘Generate Purchase Order’ are two very similar processes within mydaEs. Generate PO is used when... -
‘Menus’ – ‘Purchase Orders’ – ‘Enter Purchase Orders from in-tray’
To enter Purchase Orders direct from an In-tray please choose ‘Enter Purchase Order From In-tray’ from the ‘Purchase Orders’ menu.... -
‘Menus’ – ‘Purchase Orders’ – ‘Filing’
To file a large number of attachments to your purchase orders after they have been entered, select the ‘Filing’ option from... -
‘Menus’ – ‘Purchase Orders’ – ‘Generate Purchase Order’
Purpose The ‘Enter Purchase Order’ and ‘Generate Purchase Order’ are two very similar processes within Moneypenny. Generate PO is used... -
‘Menus’ – ‘Purchase Orders’ – ‘Import Purchase Order from in-tray
To Import Purchase Orders from your In-tray, please choose ‘Import Purchase Order From In-tray’ from the ‘Purchase Orders’ menu. If this... -
‘Menus’ – ‘Purchase Orders’ – ‘Import Purchase Orders’
To enter a new Purchase Order from Excel, select ‘Import Purchase Order’ from the PO_Template‘Purchase Orders’ menu as shown below....