To spread payments across vendor deliverables
Always for large purchases or projects
When a Buyer determines it is appropriate
When the PO setting requires it
True
False
So rigs/locations can use the Contract for POs
To restrict Contract usage to PRs
To limit Contracts to Houston Buyers
So the Corporate Warehouse can use
You can revise the field
The field has been revised
You cannot revise the field
The field is locked
Go To > Contracts
Select Menu > Create Release PO
Select Menu > Revise Contract
Select Menu > View Revision History
True
False
You have questions or there are discrepancies
To reject the invoice for payment
To reject it without telling anyone
To find more time in the day
Receiving
Purchase Orders
Invoice
Inventory
Buyer
Accounts Payable Processor
Accounts Payable Manager
Purchasing Manager
True
False