Filter and Send PO Messages
Once the items on a PO have been received you can filter the invoices with the Invoice Fulfillment box (All, 100%, Partial, PIF). Check the boxes of the invoices you want to send and then send off the messages using the Kenect Integration.
Select ‘Receive PO Items’ on an open Purchase Order.
After selecting the items you would like to receive, select ‘Post Receive Now’
The Send PO Messages Selection Form appears. You can filter the list of invoices using the Invoice Fulfillment box. At this point, you can individually check the invoices you want to send, ‘Select All’, or ‘Select None’. Once satisfied you can Select ‘Cancel’ or ‘Send’.
*Once you select ‘Cancel’ or ‘Send’ you CANNOT get back to this screen.
