Description
2/9/24 update: 81 of the 100 POs that did not initially convert have successfully been reloaded. 19 POs did not convert. At this point, the 19 will not be reloaded. If they are still valid and need to be in Aggie Enterprise, please process a Requisition and note in your request that this is an attempt to recreate a PO from KFS that did not convert. You would also want to make sure the vendor who will send the invoice to Aggie Enterprise is aware of the new PO number that is being created in the system.
Issue Status
Resolved
Functional Area
Supply Chain - Purchasing
Date Identified
Last Updated