The Close and Reopen Purchase Orders tool is found by going to Administrator / Recovery Tools and selecting “Close and Reopen Purchase Orders” in the menu. To use the form, first select the Fiscal Year desired followed by either “Open” or Closed” Purchase Orders depending on the task needed to perform. Filter options are
Introduction The purpose and function of Purchase Orders seem self-evident, and the BIS Purchase Order module is very useful for most customers. However, most users do not consider the three unique functions that Purchase Orders serve, and how they relate to each other. In BIS, those three primary purposes are: Purchase Orders are contracts with
Introduction BIS handles three kinds of Committed Costs reflecting their respective functions within the job costing functionality: The unbilled portion of Purchase Orders. The unbilled portion of Subcontracts. Labor hours entered, but not paid. 1. Purchase Orders Purchase Orders to your vendors are entered in the Purchase Order module. As soon as Purchase Orders are
A “Close or Reopen Purchase Orders” functionality which allows a range of purchase orders to be either closed or reopened in mass has been added to the Recovery Tools menu starting in BIS version 1147.02 B004. To access, go to Administrator / Recovery Tools in the menu and select “Close or Reopen Purchase Orders” or