Procure (Purchase Order and Receipt)

Review details and take action on purchase orders from the purchase order grid. See Documentation Topics: Purchase Order Management Purchase Order Configuration - Change Order Settings Purchase Order Configuration - Auto Close BuyerQuest ...

Change, cancel, or close a Purchase Order when status and configuration allow. See Documentation Topics: Purchase Order Configuration - Change Order Settings Overview Changes may be made to a Purchase Order after it has been created by a u...

Advanced Ship Notices (ASNs) are sent depending on supplier and item type, and can be referenced to track expected receipt and other details. View Advance Ship Notices created by the suppliers in MY DOCUMENTS > Advance Ship Notices . View the...

This article describes the process of creating a receipt for a purchase order when one or more line items are partially or fully delivered. See Documentation Topics: Receiving Rules Management Receipts Management Receipts Configuration ...

Purchase Orders may be imported from an outside system in cXML format. The Imported Purchase Order Grid provides access for reference and action. See Documentation Topics: Supplier Access to Purchase Orders Purchase Order Email Impor...

Receipts may be imported into the BuyerQuest system for the purpose of matching and reconciliation. See Documentation Topics: Receipts Integration - cXML Receipts Import Receipt Inbound - cXML Specification Overview The Imported Receipts ...