Overview

This section provides answers to common questions related to procurement processes, Purchase Order Management, Vendor Processes, among others.

• How do I know which Prebooks are associated to a Purchase Order?
• How to create a Purchase Order anywhere on the system
• I cannot perform an allocation from the Future Inventory
• The PO Summary status does match with the status of the Grower Portal>>Confirm POs screen
• Unable to Confirm a Purchase Order