Setting Up the Purchase Orders and Requisitions

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Each OBS and WBS object in Tenrox used for an invoice or payable includes the Accounting button that opens the Accounting Edit page to override the global segmentation setup. The term segmentation refers to an account stored in the general ledger of an accounting software by a set of segment codes. The segment codes represent the account structures that can be actual account numbers, divisions or regions. For more information on segment codes and segmentation setup, Integrating Tenrox with Third Party Software Solutions.

See Also:

        Purchasing Setup: Creating Purchase Items

        Purchasing Setup: Setting Up Accounts for Purchase Items

        Purchasing Setup: Vendors Setup

        Purchasing Setup: Associating Scopes and Accounts to Vendors

        Purchasing Setup: Setting Up Contacts for Vendors

        Purchasing Setup: Purchase and Requisition Workflows

        Purchasing Setup: Setting Up Options for Purchasing Workflows

        Purchasing Setup: Setting Up Requisition Workflow Options

        Purchasing Setup: System and Roles Setup

        Purchasing Setup: Setting Up Purchase Defaults

        Purchasing Setup: Purchasing Payable Batches Setup

        Purchasing Setup: Creating Purchase Payable Batches

        Purchasing Setup: Posting a Purchase Payable Batch

        Purchasing Setup: Setting Up the Contacts for Vendors