Purchase Orders - 2019 Archive

The issue preventing edits made to the 3rd distribution line of a PO from saving has been resolved.

In a continued effort to prevent processing delays in PO Hourly Batch, the SMART Team is requesting that users who wish to change the Dispatch Method on a specific PO please do so BEFORE approving the PO.

In response to user requests, the PO Line Schedules ‘Attention To’ field located on the ‘Shipment’ tab will now display on a printed PO.

SMART is currently experiencing an issue that prevents the saving of chartfield changes on certain PO Distribution Lines.

Users changing the Dispatch Method on POs after approval has been causing processing delays in Hourly Batch.

Users changing the Dispatch Method on POs after approving them is causing processing delays in the Hourly Batch process numerous times a week.

The issue that prevented new attachments from being uploaded in the Supplier Contracts module has been resolved.

Currently, SMART is experiencing an issue that does not allow new attachments to be uploaded in the Supplier Contracts module.

Agencies have experienced issues with the distribution line allocations when purchase order lines are pulled into vouchers.

The printable PO document has been corrected and is now displaying normally.