DocBits- IDP for Infor ERP
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DocBits- IDP for Infor ERP
  • 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
              • Purchase Order Matching Rules
              • 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
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  1. Administration and Setupchevron-right
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  3. Global Settingschevron-right
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  5. More Settings

Purchase Order

Purchase Order Matching Ruleschevron-rightPO Table in Layout Builderchevron-rightAuto check for PO updateschevron-rightConsumed PO Line Statuschevron-rightCalculate PO unit pricechevron-rightPurchase Orderchevron-rightExport not matched PO lineschevron-rightPurchase order tolerance settings / Additional purchase order tolerancechevron-rightAlternate Exportchevron-rightPurchase order disable statuseschevron-rightUpdate Document Purchase Order Statuschevron-rightSupplier Item Number Map - Admin Documentationchevron-right
PreviousApproval Historychevron-leftNextPurchase Order Matching Ruleschevron-right

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