Reporting to the MAX including Point of Sale and Non-profit Versions Module
PO - Purchase Order

Question:

A PO was issued.  It was received.  It shows up in the PO Vendor
Performance Report.  However">






	

		

		

		

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Reporting to the MAX including Point of Sale and Non-profit Versions 
			Tech Tip
			
		
		

			

			

				

					
					
Reporting to the MAX including Point of Sale and Non-profit Versions 
					Module

					PO - Purchase Order
					
Question: 
					
					
					

						
A PO was issued.  It was received.  It shows up in the PO Vendor
Performance Report.  However, it does not show up in the vendor's
history or the pay bills.
						
shows up in the PO Vendor Performance Report but  
						it does not show up in the vendor history or the pay 
						bills
 
					
					
Possible Causes:
					

						

					

					
What's Probably Occurred:
					

						
 
					
					
What Needs to Happen:
					

						
 
					
					
					
					
Probable Solutions:
					
					

						
 
					
					
					
					
How to Avoid in the Future:
					
					
 
					
					
					
Suggestions to Cougar on improving the software:
					
					

						
 
					
					
			
			
		
		

			

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