Standard Operating Procedures

<Configuring Purchase Receive Status>

Purpose

This screen configures the Purchase receiving statuses, current configuration: Still Receiving, Accepted, Partial, Note: all with a status flag Finalized, and Closed

Procedure

From WorkDesk select Purchasing Under Setup Select Purchase Receive Status Select New
Enter Status value Enter description Select Active, add sequence Select Status Flag (Open, Finalized, Closed, Canceled
Press Load under Roles Select roles allowed to update status Select Done Select Save

Roles used:

 

1. System Administration – describe functions