POST · Purchasing
Post POs
Release reviewed purchase orders into the active purchasing workflow.
What it does
Release reviewed purchase orders into the active purchasing workflow.
Post only complete, approved purchase orders.
Protect posted order information from casual editing.
Make the order available for receiving and open-PO reporting.
Connected workflow
LedgerSL connects customer commitments to product needed, purchase orders to receipts, receipts to inventory, and inventory value to General Ledger.