‘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...
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‘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.... -
‘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’ – ‘Approve POs’
Purpose The ‘Approve PO’ option from Moneypenny Web Portal is used to approve POs created by another worker. Only workers... -
‘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.