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E-Procurement How to setup verification of Purchase Order Submission
E-Procurement How to setup verification of Purchase Order Submission
- Knowledge Assistant
Owned by Knowledge Assistant
Mar 17, 2021
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Description of Issue
E-Procurement Purchase Order was not received by vendor
Context
E-Procurement setup
Cause
New to Functionality
Resolution
- In MUNIS go to Purchasing Settings
- Select Third Party Interface Settings
- Select Update
- Select Save proof report for imported web service purchase orders at posted status
- Select Green Check to save/Accept
Additional Information
This option when enabled will create a report in saved reports labeled E-Procurement PO Submission Report which will report success as well as failures
, multiple selections available,
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