Status codes used to flag P.O. items to mark them as Received, Not Received, etc. Status codes are maintained under Settings > Purchase Order >  Received Statuses. The P.O. status can be seen on the P.O. detail line. The status can be entered up...

Purchase Order Preferences Settings > Purchase Order > General Options:   Controls the main preferences and current dates in purchase order. Use Purchase Order: Activates use of the Purchase Order system. Use Approved Documentation: ...

Use Purchase Order Approval:  Activates the use of approvals with Purchase Orders. Require "Send to Reviewer" comme nt: Optional setting for require comment. Auto-post once approved:  Controls if Purchase Orders are automaticall...

Purchase Orders can be imported into SGA. The import format must be in place before you can import data into SGA. Settings > Purchase Order > Purchase Order Imports Name:  The name that will be displayed as the name of the import. ...

Settings > Purchase Order > Unit Price Codes Unit price codes are a method of creating a set dollar amount for a code that can then be used in the purchase order import.  The dollar values have an effective date for items that can chang...