When you set up Purchase Order Processing, you can open each setup window and enter information, or you can use the Setup Checklist window (Microsoft Dynamics GP menu >> Tools >> Setup >> Setup Checklist) to guide you through the setup process. See your System Setup Guide (Help >> ...
TakeStock PO 7 PO End of Period Checklist Purchase Orders PO End of Period Checklist Use the following checklist to close the end of a period in Purchase Orders. Follow the steps in the order listed. Step Procedure Options Required 1 Complete all PO receipts. Run the Receipts Register and ...
Closing purchase order encumbrances is a separate process from closing a fiscal year, and is usually performed before a fiscal year is closed. For more information, see Fiscal year closing checklist.Task that uses this formProcess purchase orders at year endNavigating...
Click Process when you are ready to run the purchase order year-end process. If any messages are displayed, make the necessary corrections, and then run the process again for the affected purchase orders. 重要 Verify the budget register entries that were created in the previous and current...
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wait Pauses a process. (Inherited from Object.) xml Returns an XML string that represents the current object. (Inherited from Object.) ::newStandard Retrieves the default factory method for this class. Top Inheritance Hierarchy Object Class LeanDocumentAggregator Class LeanDocumentPurchaseOrderAggregato...
will not conflict with or constitute a default under any of the terms, conditions or provisions of any other agreement to which Seller is a party or by which Seller is bound or any applicable regulation of any governmental agency, or any judgment, order or decree of any court having jurisdi...
Customer will pay the additional costs. In the event that Customer requests to pick up its own deliveries of Physical Products by its own carrier, Customer must pay 5% of the value of the order as a handling fee. In addition, the pickup must occur within 48 hours of confirming the date...
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