1. Equipment Rental
  2. Rental Management
  3. Activities

Submit purchase invoice to workflow
Task

Submit the purchase invoice to the workflow so it can be reviewed.


Standard procedure

1. Go to Accounts payable > Purchase orders > All purchase orders.
 

Note: Purchase orders can also be accessed via the Procurement and Sourcing module
2. In the list, click the the desired record.
3. On the Action Pane, click Purchase.
4. Click Edit.
5. Click Workflow to open the drop dialog.
6. Click Submit.
7. In the Comment field, type a value.
8. Click OK.
9. Close the page.
10. Go to Default dashboard.
Related to Notes

Create and send purchase orders

 		 

Amend purchase orders

 		 

Return to vendor

 		 

Credit sub rental orders

 		 

Create, send and amend purchase orders (old or duplicate version)

 		 

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