E-Procurement creating duplicate orders



Description of Issue

End user is advising that after printing an E-Pro PO in Munis, a duplicate order is being sent to the vendor

Context

Munis

Cause
  • If the PO is being sent out through E-Pro, then printed through Munis, a duplicate PO is functionality
  • MUNIS doesn't decipher between a submission and something for personal records
Resolution

If the site uses TCM, printing the PO from TCM will not create a new submission to the vendor

Additional Information