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The encumbrance amount associated with the line item that is removed will be cancelled as of the actual date that when the Purchase Order is amended. When trying to cancel a line item prior to closing a previous month, users may need to process a Cancel_full invoice instead. in order to use a cancel date in the appropriate posting period. |
Print Purchase Order
Click on
to submit a copy of a posted purchase order in a desired output format. Users have the ability to print a single purchase order or a batch of purchase orders at one time....