How do I remove a line item? (Enter PO)

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• How do I modify a line item? (Enter PO)

  Update a line item on an purchase order. Modifying a line item 1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Invoices. 2. Click Details. 3. On the Detail tab, select a purchase order detail. Details tab 4. Click Modify ...

• How do I enter a PO?

  Use Enter Purchase Orders to record a purchase order that does not have a requisition. A purchase order is a document that lists item type, quantity, and price for products, services, or both products and services. Watch a video Learn about changes ...

• Enter Purchase Orders - Split distributions

  When you create a purchase order (PO) that you know will eventually become an invoice split across multiple account segments (for example, GL accounts, departments, projects, funds) assigning a multiple split distribution set to that PO upfront gives ...

• How do I use a multiple split distribution set to enter a purchase order? (2025.11)

  Use a multiple split distribution set to automate and standardize a complex allocation pattern. Instead of manually entering each line (detail) each time, the system uses the set to assign GL accounts, departments, projects, funds, and so on, and in ...

• Safe Harbor (Form 1095-C, Line 16)

  For each calendar month, either the applicable code or if any, from Code Series 2. You may enter only one code from Code Series 2 per calendar month. The instructions below address which code to use for a month if more than one code from Series 2 ...