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Purchase Order Receiving Record Audit

Purchase Order Receiving Record Audit

Owned by Knowledge Assistant
Dec 06, 2021
1 min read





Description of Issue

Purchase Order Receiving Record Audit



Context

  • Munis

  • Purchase Orders



Cause

Functionality



Resolution

You will need to navigate to Financials>Purchasing>Purchase Order Change Order

  • Click Search

  • Enter the PO number

  • Click Accept

  • Click Audit

You will see when a receiving record was added or when it was deleted.



Additional Information