Purchase Orders
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Purchase Orders
- Mariam Slade (Deactivated)
- Kai Andras
Owned by Mariam Slade (Deactivated)
Last updated: 30 Sept 2021 by Kai Andras
This section covers everything you need to know to get started with Purchase Orders in Digital Paper Flow.
- Drafting a PO (DPF)
- Drafting a PO via the Interactive Method (DPF)
- Drafting an Advanced PO (DPF)
- Change/Modify a PO
- Change/Modify a PO as an Approver
- Hold Purchase Orders
- Pending Purchase Orders
- Cancel a DPF Purchase Order
- PO Search Tool - DPF
- Exporting POs from DPF to PSL/PMI
- Episode Split (DPF)
- Setup the Tramada (The Appointment Group / TAG) API
- Import or Export Order Lines
- Import an Order with an Excel Template
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