Overview

Standing Orders have fields for Vendor and Cost. You can leave them blank as they are optional but, in case you want to use the automated process, the information needs to be completed.

Instructions

 Follow these steps:

You can easily identify which SO's are missing vendor or cost information:

• If the SO has a yellow warning on the "Comments" columns, it means that the SO is missing the vendor and/or cost information for at least one line item.

• If the SO has a green check mark on the "Comments" column, it means all of the fields were completed.