Post Purchase Transaction
Once a purchase transaction has been fully entered and approved (optional depending on configuration), a purchase transaction can be posted as a financial transaction.
Video
Procedure
- Open an existing purchase order
- Select Post
- If there is a Post error, a notification line will provide status. Selecting the notification line will provide you further detail. For example, if you missed filling out a critical field, the notification will tell you which field is missing.
- If all fields for the purchase order are valid, the Post will occur and the purchase order will display as Inactive.
