Purchasing/Receiving Update Processes

1. Rover Data
2. ›Rover
3. ›PUR OVERVIEW
4. ›PUR PROCESS

1 min read

• 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

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