DocBits- IDP for Infor ERP
Ctrlk
HomeAppStatusAPI
  • Overview and Basics
    • DocBits
    • Architecture
    • Infor Infrastructure
    • Release Notes
    • FAQ
  • End User and Partner Section
    • End User Section
    • Partner Section
  • Administration and Setup
    • Settings
      • Global Settings
        • Company Information
        • Groups, Users and Permissions
        • Integration
        • Document Types
          • Purpose and Scope
          • Adding/Editing Document Types
          • Activation
          • Customization Options
          • Best Practice
          • Troubleshooting
          • Layout Manager
          • Document Sub Types
          • Creating a new Sub Type
          • Configure subtypes
          • Using Actions
          • Best Practices
          • Table Columns
          • Fields
          • Model Training
          • Regex
          • Script
          • e-docs
          • More Settings
            • Best practices
            • Troubleshooting
            • Duplicate Detection
            • Approval
            • Purchase Order
              • PO Table in Layout Builder
              • Auto check for PO updates
              • Consumed PO Line Status
              • Calculate PO unit price
              • Purchase Order
              • Export not matched PO lines
              • Purchase order tolerance settings / Additional purchase order tolerance
              • Alternate Export
              • Purchase order disable statuses
              • Update Document Purchase Order Status
              • Supplier Item Number Map - Admin Documentation
        • Email Notification
        • E-Mail templates
        • Dashboard
      • Document Processing
      • Log Settings
      • API Licenses
      • Supplier Setting
      • Cache Management
    • Workflow
    • Setup
    • Report Page
  • Infor Integration and Configuration
    • Importing Master Data
    • Exporting in DocBits
    • Exporting to INFOR
  • Advanced functions and tools
    • DocBits Operator
    • Course
    • Postman for DocBits
    • SQL Access
    • Importing Supplier and Purchase Order Data into DocBits from CSV Files
    • Connecting DocBits to Power BI
Powered by GitBook
On this page

Was this helpful?

Edit
  1. Administration and Setup
  2. Settings
  3. Global Settings
  4. Document Types
  5. More Settings

Purchase Order

PO Table in Layout BuilderAuto check for PO updatesConsumed PO Line StatusCalculate PO unit pricePurchase OrderExport not matched PO linesPurchase order tolerance settings / Additional purchase order toleranceAlternate ExportPurchase order disable statusesUpdate Document Purchase Order StatusSupplier Item Number Map - Admin Documentation
PreviousApproval HistoryNextPO Table in Layout Builder

Was this helpful?