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