Refer to transaction ZPRI Requisitions for Purchase Order Action. This report should be run by the purchasing officer to see the requisitions that are awaiting action. This report also lists by item the vendor as well as the price per item. Monash will not be using the Info Record, hence the problem. The initiator or the approver can print an order.
Departments can determine their preference and implement as an internal procedure.
There is no facility to issue an order number without first raising an order at least in skeleton form on the system. The total value of the order is displayed in the Net Value field. The purchase order I created has been saved and authorised but I can't print it. Corporate Express orders are to be processed on the NetXpress website. To obtain a username and password, contact Bob Owen on ext 53057.