As part of the entrée receiving process, users may optionally post a closed purchase order to accounts payable during the receiving process.

 

 

•If the user clicks the Yes button the appropriate Post to AP window will be shown for the purchase order being received.

 

•A posting window will also be displayed for each supplemental purchase order if applicable.

 

Users will not be prompted unless the entrée.AP Add-On module has been linked to the entrée system.