Purchase Orders
Matching and Processing
Purchase Order Matching achieves electronically what the supervisor used to manually in breaking down his file of purchase orders and figuring out what the ...
Wed, 23 Aug, 2017 at 2:13 PM
ClickHome notifies Supervisors when a new task is created due to PO matching. This is done in two ways.
Green House v Brown House for the Job Icon
N...
Wed, 23 Aug, 2017 at 11:33 AM
You may need to re-trigger the PO Load from the Clickhome Interface tables to the job, or re-run the PO's against the job after changing Supplier inf...
Wed, 23 Aug, 2017 at 11:32 AM
Editing PO Matching Rules 1. Under Administration -> Construction click on Templates 2. Find the template you want to edit and click on edit 3...
Mon, 6 May, 2019 at 12:57 PM
To exclude Suppliers in Integration: 1. Administration 2. Company 3. Suppliers excluded in Integration 4. Add new item (green arrow), repeat this st...
Wed, 13 Jun, 2018 at 11:56 AM
Definition: Auto tasks are created when there is a PO, whose cost code is not linked to any task in the templates. In other words, they are the task...
Mon, 26 Feb, 2018 at 4:26 PM
Open the attached script against your database.
Change the value from @contract_id_change_it_here!! to whatever Contract Id you want to test on
...
Wed, 23 Aug, 2017 at 11:33 AM
Initially a number of rules are set to determine the method of processing for the purchase order to task matching function and i...
Wed, 23 Aug, 2017 at 2:05 PM