To post Purchase Orders by Agent, select the "Post Purchase Orders by Agent" option. The following screen will appear:
Post Purchase Orders by Agent
When posting Purchase Orders by Agent, you are presented with the following options:
- All Purchasing Agents
Select to post Purchase Orders for all Purchasing Agents.
- Purchasing Agent
Specify Purchasing Agent whose Purchase Orders you want to post. Users may be designated as Purchasing Agents at the system level.
Note
Once a Purchase Order has been posted, Line Items can no longer be added to it.
To the far right of the screen, the following buttons are available:
- CANCEL
Closes the screen, returning you to the application desktop.
- POST
Posts Purchase Orders using the specified parameters.