Purchase Order – Creation

Overview This document will serve as an overview of the functionality available via Purchase Orders (PO) to create a purchase order record. Definition: Purchase Orders are objects/records in Ascent that serve as a framework for receiving material that goes into inventory as well as recording receipts of services.   Purchase Orders consist of a header record, […]

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Purchase Order – Receipts

Overview and Process To access the Receive PO function, click on the down arrow next to the Change Owner button: This screen will appear, which displays the purchase order lines to be received. There are many options on how to receive purchase order lines: Check the box next to “PURCHASE ORDER ID”,which will select all […]

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