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
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