MIP Ideas Portal

Upgrade the Encumbrance Module

The Encumbrance and Purchase order Module is not friendly to use. Unposted Purchase Order, if we want to change GL or Segments it is not allowing us to change once the purchase order is created/printed. Sometimes the liquidated PO are still showing up for that vendor when we try to attach the PO in AP invoices.

  • Guest
  • May 20 2020
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