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How to Set Up Auto Check Fund for Purchase Orders from a Purchase Agreement

edited Nov 18, 2024 2:21PM in Purchasing 1 comment

Steps:

  1. Create a Purchase Agreement.
  2. Check funds.
  3. Approved agreement.
  4. Generate Purchase Order.

However, the Purchase Order needs to check funds again. Why doesn't the Purchase Order auto-check funds?

If I choose the highlighted yellow option, Purchase Order can auto-check funds?

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