E-Procurement How to setup verification of Purchase Order Submission

Owned by Knowledge Assistant
Mar 17, 2021
Description of Issue

E-Procurement Purchase Order was not received by vendor

Context

E-Procurement setup

Cause

New to Functionality

Resolution
  1. In MUNIS go to Purchasing Settings
  2. Select Third Party Interface Settings
  3. Select Update
  4. Select Save proof report for imported web service purchase orders at posted status
  5. 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