Purchase Ordering
Purchase Ordering FAQ's
Available in v1.9.7 If you raise multiple purchase orders to the same supplier for the same items ie a monthly/quarterly service order, you can save tim...
Fri, 1 Sep, 2017 at 10:17 AM
Applies to OPEX Version 2.1.0 or greater Contract Management Functionliaty has been added to OPEX in Version 2.1.0 This allows a Purchase Order to b...
Sun, 16 Feb, 2020 at 4:54 PM
Applies to OPEX Version 2.1.1 or greater CXML Integration is introduced in version 2.1 of OPEX. This allows direct integration of the OPEX Purchase Orde...
Sun, 16 Feb, 2020 at 4:55 PM
Applies to OPEX Version 2.1.3 or greater The SAP Interface is designed to allow the integration of OPEX with a SAP Financial Systems, by synchronsing th...
Sun, 16 Feb, 2020 at 5:06 PM
Applies to OPEX Version 2.1.3 or greater A Purchase Order that has been approved and issued may require amending. If the Purchase Order has a status...
Wed, 4 Mar, 2020 at 9:03 AM
Applies to OPEX Version 2.1.3 or greater In some cases it is a requirement to Split an existing Purchase Order into two lines. This will occur when a de...
Wed, 4 Mar, 2020 at 9:05 AM
Applies to OPEX Version 2.1.3 or greater Approval of Purchase Orders can be controlled in two ways. The Approver must be recorded with a Purchase Or...
Sun, 16 Feb, 2020 at 4:57 PM
Available fron Version 2.1.14 OPEX can create a Purchase Order for all items provided by a Supplier. Navigate to Purchase Orders > Suppliers ...
Tue, 12 May, 2020 at 10:18 AM