//Request Format:purchase_cof, order_id, amount, pan, exp_date, crypt_type, issuer_id, payment_indicator, payment_information//Sample Request:purchase_cof,order_1_testing,13.00,4242424242424242,0304,1,139X3130ASCXAS9,U,2//Response Format:ReceiptId, ReferenceNum, ResponseCode, ISO, AuthCode,...
Create a new purchase order that is based on sales orders. Edit Modify the details of the purchase order. When you click this button, the purchase order is switched from read-only mode to modify mode. Request change Request permission to change the purchase order. Note This button is availab...
Create and manage a letter of credit or a request for import collection for the purchase order. 備註 This button is available only if you select the Enable import letter of credit, Enable export letter of credit, and Enable letter of guarantee check boxes on the Ledger tab in the General ...
Standardization: Templates offer a standard format for all purchase orders. This reduces ambiguity, enhances communication, and ensures all necessary details are captured consistently. Efficiency: With a template, there's no need to create each purchase order from scratch, saving valuable time ...
All of the information listed above is required to process your purchase order. Any missing information can lead to a delay in processing your order. To submit the PO, please go to theproduct purchase form. Then, selectPurchase Order RequestunderPayment Information. ...
A system administrator wants to enable an assessor, who works in the field and does not have access to a desktop, to update the status of a purchase order. Before you beginTo configure email interaction, you must have an email client, SMTP mail server, a user ID, and a password for ...
Information about the seller (name, e-mail address, and seller’s contact information). A unique purchase number that can be used to monitor your financials. The product or service that you’re seeking from the supplier. The unit prices of each of the items on your purchase order. Your r...
See Updating a vendor's e-mail information for a purchase order for more information.The document type to send in e-mail must be available for the vendor before you can open the Purchasing E-mail Detail Entry window.Enter or select a currency ID, or change the default currency ID.If the...
exceloutlookpurchasepurchaseorderrequest Replies: 3 Forum:General Discussion & Other Applications J Excel Formula OR VBA to flag or conditional format Purchase Orders that have gone 90+ days without a payment I'm working with a file that has multiple worksheets for different departments that contain...
1. Reply the original PO e-mail (send to FSPSCP@FLEX.COM) 2. Change the e-mail subject with below content: PRINTPO_Flex company code; for example: PRINTPO_015 3. The body of the request mail should follow below format: PRINTPO_Flex company code_PO #1; PO #2; PO #3; …; PO...