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Princeton University Order Division Documentation

Approval Plan Processing Overview
  Plans with Bulk-Loading
  Plans without Bulk-Loading
  PO Default Values
  Approval Vendor Table

Approval training checklist

Approval Returns Purchase Order

Using the Ordering Macro
  Acquisitions Defaults
  Using Macro

Using the Multiline Purchase Order Macro

Documentation Home

Approval Plan Processing Overview

Appendix 1: Default values for approval purchase orders

Order Number Supplied by System
Order Type Approval
Order Site Acqord
Shipped to Location Acqord
Bill to Location Acqord
Vendor Code See Approval Vendor Table
Account See Approval Vendor Table
Status Date Supplied by System
Currency See Approval Vendor Table

[Approval Plan Processing Overview]  [Plans with bulk-loading]   [Plans without bulk-loading]  [PO Default Values]  [Approval Vendor Table]