Remove Smart Field in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Decrease time allocated to document managing and Remove Smart Field in the Purchase Order with DocHub

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Time is a crucial resource that each organization treasures and attempts to convert in a gain. In choosing document management software, pay attention to a clutterless and user-friendly interface that empowers users. DocHub gives cutting-edge tools to optimize your file managing and transforms your PDF editing into a matter of one click. Remove Smart Field in the Purchase Order with DocHub to save a ton of time and boost your efficiency.

A step-by-step guide regarding how to Remove Smart Field in the Purchase Order

  1. Drag and drop your file in your Dashboard or add it from cloud storage solutions.
  2. Use DocHub advanced PDF editing tools to Remove Smart Field in the Purchase Order.
  3. Modify your file and make more changes as needed.
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  5. Download or send your file to the clients or colleagues to safely eSign it.
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  7. Produce reusable templates for frequently used documents.

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How to Remove Smart Field in the Purchase Order

4.8 out of 5
72 votes

video will show how to remove approvers while changing a po or changing a requisition there are cases when changing the requisition and you do not um increase the price or the quantity and uh you do not change certain fields you do not want to add approvers in that case so to do that well click on manage approval process search on the requisition the active requisition approval rule set so active version 3 in this case is the requisition approval rules click on that to open it click on edit so now we are in edit mode this will be version 4 um assigned to me as the editor and im going to click on the filter rule tab create a new rule so it added a new one give it a title and a description [Music] scroll down under action pick a pre-built rule auto approve if quantity or amount has not increased and so in addition to not only has the price or amount did not cheat did not increase that also i want to add a field such as cost center that that field did not change so i added on add select

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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To close a purchase order: Go to Transactions Purchases/Vendors Enter Purchase Orders List. Click View next to the purchase order you want to close. Click the Close button. This closes all line items on the purchase order.
Purchase orders are archived in two phases: Deactivation : All PO items meeting one of the above criteria are given the status Deactivated . Archiving : The deactivated POs are deleted from the system and archived in a separate storage medium.
Data Archiving (transaction DB15).
From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.
SARA Give archiving object name. Click on write button. Now provide variant name and click on maintain button to create the variant for write session. Determine the user under which the session needs to be started. Specify the date and time. Define the spool parameter. Execute.
In order to do so, you must activate the associated business function Information Lifecycle Management (ILM) (transaction SFW5). The system then also displays the ILM Actions frame. You can use these actions to archive documents with the retention periods defined in the Information Retention Manager.
Open: Purchase Order Processing Purchase Orders Amend Order Status. Use the Selection criteria to find the order you are interested in or click Show All Orders. Show All Orders displays live orders and those on hold. Select the order that you want to cancel. Click Cancel Order.
To close a purchase order: On the All Orders page, select the desired purchase order. In the Actions menu, click Close. In the Close Purchase Order window that appears, enter a comment about why you want to close the purchase order, and then click OK.

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