- Article Type: Q&A
- Product: Voyager
How is Purchase Order type determined in Acquisitions?
When a PO is created, the user decides the PO Type.
PO Types are set in the System Administration module under Acquisitions>PO Types
Voyager does not do anything different depending on the PO Type
Only the Voyager defined PO Types (Approval, Continuation, Depository, Exchange, Firm Order, Gift) will rollover when Fiscal Period Close (FPC) is run.
- Article last edited: 10/8/2013