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Last Post 01/14/2021 12:02 PM by  madisg
PO23 to PO100
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TerriS
MMIS Coordinator
Virginia Hospital Center
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(27 points)
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06/26/2014 1:49 PM
    I don't want to pick a specific vendor or an existing PO.  All I want is to be able to clear an item on PO23 so that it'll flow through on the next PO100.  How do I do that??
    Kat V
    Sr Supply Chain System Analyst
    South Broward Hospital District
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    (2771 points)
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    06/27/2014 1:29 PM
    If you just change the line with NO information in the po header section, only the req line changes. The next PO100 does it's thing. Basically inquire on Req number or item only. Use FC C and click Change.
    madisg
    Purchasing Agent
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    01/14/2021 12:02 PM

    How do most people build their requisitions to POs, do they build the majority out of PO100 or PO23?

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