‘Menus’ – ‘Purchase Orders’ – ‘Modify Purchase Orders’
To modify your previously created purchase orders, either those you have entered directly into Moneypenny (via in-tray or without) and...
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‘Menus’ – ‘Purchase Orders’ – ‘Modify Web Entered POs’
Purpose The ‘Modify Web Entered POs’ menu item is used to view/edit and post the POs entered by your staff... -
‘Web’ – ‘Create PO’
Purpose The ‘Create PO’ option from Moneypenny Web is used to create POs. It is only available to workers that... -
‘Web’ – ‘Find POs’
Purpose The ‘Find PO’ option from Moneypenny Web is used to view POs that have been previously approved by you.... -
‘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 Moneypenny 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...