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Description field in Purchase Order Receiving

Description field in Purchase Order Receiving

Description of Issue

Is there a field to enter or sort by Description in the Purchase Order Receiving program?

Context

Munis EERP

Purchasing 

Cause

Question on program functionality 

Resolution

There is no Description Column to sort on when navigating to the Landing Page of Purchase Order Receiving. When going to a specific PO, there is a description field, and that field pulls directly from the Purchase Order itself. That field is a hyperlink which drills further into a specific receipt. On that screen, you can enter a Comment that can act as a description of the receipt if needed.

Additional Information










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