# Purchasing/Receiving Update Processes
Read Time: 1 minute(s)
- PO.P1 Purge Purchase Order Records
- PO.P3 Rebuild Open Order Amount in Vendor File
- PO.P4 Mass Close Open Purchase Orders
- POPRICE.P1 Update Purchase Prices by Vendor
- POREQ.P1 Purge Purchase Requisitions
- RECEIPTS.P1 Post Receipts
- RECEIPTS.P2 Purge Receipts Records
- RECEIPTS.P3 Generate Receipt Analysis Files
- VENDOR.P2 Vendor Rating Statistics Update
- VENDOR.P3 Vendor Download