acq:purchaseorders_howto
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acq:purchaseorders_howto [2019/09/05 14:46] – [Question & Answer] tlittle | acq:purchaseorders_howto [2020/01/23 15:50] – [Delete a purchase order] tlittle | ||
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* Rename the purchase order to include the full word " | * Rename the purchase order to include the full word " | ||
- | * The purchase order must still be in a " | + | * The purchase order must still be in a " |
* There must be no line items on the purchase order. To delete all the line items at once, you can check the blue ticky above the line items, and select **Actions > Delete Selected Items**. | * There must be no line items on the purchase order. To delete all the line items at once, you can check the blue ticky above the line items, and select **Actions > Delete Selected Items**. | ||
* There must be no direct charges on the purchase order. | * There must be no direct charges on the purchase order. | ||
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{{ : | {{ : | ||
- | ===== Question & Answer ===== | ||
- | **Question: | ||
- | |||
- | **Answer:** Order any items that are not going to be cataloged in a separate purchase order (and separate vendor cart) from items that //will// be cataloged. In your non-cataloged PO, you can simply **[[acq: | ||
acq/purchaseorders_howto.txt · Last modified: 2023/01/17 16:30 by tlittle