Transfer Purchase Transaction including view in Scheduled Tasks

[To Procurement] [To Manage Purchase] [To Prepare Purchase] 

Usage

Use this dialog box to transfer non-inventory purchase transactions and refinement transactions to IFS Financials. Transactions not previously transferred will be transferred, and vouchers will be created in the general ledger. You can either transfer purchase transactions directly, or schedule the task as a background job.

Activity Diagrams

Transfer purchase transaction
Scheduling in Prepare Purchase
Scheduling in Manage Purchase
Scheduling in Procurement

Activities

Transfer purchase transaction