Entering P.O. information in PeoplesoftKB0010649
Question: I need to process a receipt. Where do I enter the P.O. information in Peoplesoft in the receiving process?
...
1) Financial Supply Chain
2) Purchasing,
3) Receipts,
4) Add/Update Receipts.
5) On the “Select Purchase Order” page, the P.O. information is entered in the “ID” section. In the ID section, type the capital letters “PO.” After typing the 2 letters, enter 5 zeroes and then the P.O. number you are attempting to receive: Ex.: PO00000679.
...