Additional PO activities

To perform additional activities to support the Purchase Order (PO), see the following:

• Load purchase orders

• Split a PO position

• Print a PO

• Delete a PO revision

• Discard changes in a reopened PO revision

• View purchase agreement suggestions from s50018

• Renumber PO positions

• Update the invoicing status of a PO position

• Reset quantity in a PO position

• Create or update an alternative part number

• Create a payment plan position for a PO

• Recalculate a payment plan position

• Approve a payment plan position

• Unapprove a payment plan position

• Exclude a PO position from a payment plan

• Copy a VDRS from a PO

• View procurement information from s50018

• Transfer TMR changes to a PO

• View the history of a PO

• Load budget status for a PO

• Highlight changes in a PO

• View technical deviations for a PO position

• Compare a PO position with the related TMR position

• Create a PO package

• View a PO package

• View the approval status of a PO

• Add attachments to a PO

• Manage attachments of a PO

• Send a PO as an email

• View emails sent for a PO

• Copy a PO to a project