PurchaseOrder采购订单 公司名称：Companyname:联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):供应商(Vendor):运至(ShipTo):采购单号:PurchaseOrderNo:日期(OrderDate):联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):VendorCode(厂商代码):联系人(Contact):电话(Tel.):...
• Unselected = do not send any selected purchase orders by email; print only. When you email purchase orders, the purchase order is sent as a .PDF attachment to a plain-text email, using the print program related to your selection at the Sequenced by field. Even if a vendor receives ...
When a purchase order has a status ofApproved, you can send it to the vendor by selectingSend for confirmationon thePurchasetab in the Action Pane. The purchase order status is then changed toIn external review. After the purchase order has been sent, the vendor can see ...
In the upper right, click Actions, and select the Approve Purchase Order option. To approve POs, the user needs to have the relevant permissions within Employee Roles. To email an approved Purchase Order to your Vendor, follow the steps below. ...
•In Process:The vendor has generated pack slips for the entire purchase order or the line, or sent the purchase order to the vendor’s system (and the batch was acknowledged, if required) if it is anintegrated vendor. •New Order:The vendor has received the purchase order, but has ...
The order number and order date should also be added to this section. 2. Vendor Information Each purchase order should specifically state the proper recipient. Be sure to also include the name of the seller, your contact information, and the seller’s company address. 3. Shipping Information ...
Save the purchase order. c. Release the Purchase Order through ME28, if release strategy is activated. Note: PO Mailing Program is scheduled every day night; it sends the purchase order to the vendor and to the person who has created the PO. d. If the person who is creating the PO...
Chapter 8, "Purchase order detail entry," describes how to enter detailed information about a purchase order, vendor, line item, or other elements of a transaction. Chapter 9, "Purchase order generator," explains how to automatically generate purchase orders to replenish inventory based on a reor...
o Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on). o You can only make a permanent change using the vendor master transactions XK02 or MK02. o You can use a temporary email address in Transac...
Having trouble finding a quick way to email purchse orders to vendors. Any suggestions? Sort by date Sort by votes Dec 14, 2007 #2 kaswala1234 IS-IT--Management Mar 30, 2005 5 0 0 US I have GP9.0. Here is what I do to e-mail PO to vendor. Print PO on screen. When It ...