This alert provides a daily email summary of all purchase order (PO) receipts from the previous day. While it doesn't include item-level details, it offers enough information to help effectively manage payments to vendors who invoice for partial POs.
ID # | Description | Notes | Required |
---|---|---|---|
ID69 | PO Receipts for Equipment not tied to sales orders | ID69 is equipment received AND Linked to a SalesOrder (you've just received a serialized item for a specific sales order and can be installed/billed!!) It can also notify if NOT linked. ID508 is all POs received for previous day but no item detail | No |
ID51 | UnVouchered Receipts > W Days | No |
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