Continia purchase orders
WebJan 4, 2024 · To create a purchase contract from an expense, follow these steps: Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to use as a basis for your purchase contract. Select Edit. In the action bar, select Actions -> Purchase Contract > Create Purchase Contract to open the ... WebAug 31, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process
Continia purchase orders
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WebMar 29, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebAug 30, 2024 · A document is either a scanned paper document, a PDF file, or an XML file that’s imported into Document Capture. It can be any type of document, such as a purchase invoice, a sales order, a contract, an item certificate, a bill of lading, a customer statement, or virtually anything else. Once a document has been imported into Document Capture ...
WebOct 21, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process WebApr 27, 2024 · In the Role Center, under Continia Document Capture Activities, go to Purchase Approval - Invoices and select Open PIs to open the list of open purchase invoices. From the list, select the invoice for which you want to create and post purchase allocation entries.
WebSep 30, 2024 · Note that you also need the Continia Web Approval Portal in order to use this feature. Purchase Contracts The Purchase Contracts module makes it easy for you to manage your purchase contracts and have them reviewed regularly to ensure timely action. WebMar 22, 2024 · The Advanced Capture module includes the following key features: Feature. 2024 R2. 2024 R1. 2024 R2. 2024 R1. Ability to recognize unlimited types of documents (sales orders, purchase receipts, employee-related documents, shipping notes, etc.) and to customize fields to be recognized in these document types.
WebJan 10, 2024 · The module is built around four major components: The Purchase Contracts overview page, which provides both administrators and reviewers with all relevant information User-friendly review functionality, including: New purchase contract review capabilities in the Continia Web Approval Portal
WebAug 9, 2024 · Support for purchase orders and return orders in the Continia approval workflows; ... The module works with Continia Document Capture and Continia Expense Management and may involve purchase documents (invoices and credit memos) and/or expenses, each of which can be linked to a purchase contract. The list of different types … craig bobroyWebJan 4, 2024 · In order to be able to send contracts for review and carry out a number of other review actions, you must be set up as a purchase contract administrator. ... Choose the icon, enter Continia User Setup, and then choose the related link. In the list of Continia users, select the ID of the user that you want to make a purchase contract ... diy bottle cap gameWebJan 20, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process craig bluetooth activity tracker instructionsWebContinia Delivery Network seamlessly integrates with the Peppol eDelivery Network, securely importing your electronic documents, e-invoices, and credit memos into … diy bottle cap plinkoWebJul 7, 2024 · To manually match documents. If you want to match an incoming document – whether an invoice or a credit memo – with related documents, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the PURCHASE code to open the document journal. In the document list, select the … craig bobson mantecaWebAug 9, 2024 · To create a purchase contract from the document journal with line recognition enabled, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the PURCHASE code to open the document journal. In the list of documents, select the invoice/credit memo that you want to use as a basis for your … diy bottle cleanerWebWork faster with all your tools in one place. Learning and using new software adds a layer of difficulty to the automation process. Continia solutions are built inside Business Central … diy bottle christmas decor channels