Status codes used to flag P.O. items to mark them as Received, Not Received, etc. Status codes are maintained under Setup > P.O. Received Statuses. The P.O. status can be seen on the P.O. detail line. The status can be entered upon entry or c...

Purchase Order Preferences are divided into 4 tabs: General Entry Approval Form General:   Controls the main preferences and current dates in purchase order. Use Purchase Order: Activates use of the Purchase Order system. Use...

Use Purchase Order Approval:  Activates the use of approvals with Purchase Orders. Auto-post once approved:  Controls if Purchase Orders are automatically posted upon final approval. Allow Reviewers to change:  Set ...

Purchase Orders can be imported into SGA. The import format must be in place before you can import data into SGA. Setup > Imports > Purchase Order Imports Name:  The name that will be displayed as the name of the import. ...

Setup > Imports > Unit Price Codes Unit price codes are a method of creating a set dollar amount for a code that can then be used in the purchase order import.  The dollar values have an effective date for items that can chan...