When a PO is fully received, an accounts payable team may be notified for payment processing. This feature helps streamline inventory receipts and invoice processing. It is available in the coming release of R2025c.
- A team or users may be configured for accounts payable staff.
- Menu: Organization | ACL Profiles | Monitor User
- Add a team or user for sites with "PO Accounts Payable" role.
- These users will get a notification when POs are fully received.
Additional Resources
- How to Get Notification of High Value Items in Purchase Order
- Calem Enterprise Requisition and Purchase Training
- Calem Enterprise Inventory Training
- Calem Enterprise Customization
- User Guide and Admin Guide (customer account required)
- Calem Enterprise Training Site
- Calem Enterprise Blogs
- Calem Enterprise demo