Invoice Register - Finance - Add Orders
Maintaining orders against invoices
Written by Jarrad Sonnenberg
Updated at August 10th, 2023
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted RAPS Change Order Mode
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- PSA Mining Template Functions
- Standard Pronto Functions
- PSA Mining Report Suite
- PSA HelpDesk
Through the invoice register finance screen, the user can add a PO to the invoice using the add order(s) mode.
In this screen, the user can search for an existing PO in the list by using the find button. It will automatically search in the first sorted field as shown below.
By clicking on the 
or by pressing F2, the list of available POs to match will appear.
A PO can not be created from this screen.
