# Purchasing/Receiving Update Processes

Updated: 1/18/2022, 5:31:44 PM
Created: 1/18/2022, 5:31:44 PM
Last Updated By: dependabot[bot]
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

Version 8.10.57