View a purchase order exception task

View the purchase order exception record in Source-to-Pay Workspace to take action on your assigned task.

始める前に

Role required: sn_poem_core.operational_buyer

手順

1. Navigate to either of the following:
   • All > Source-to-Pay Workspace.
   • Workspaces > Source-to-Pay Workspace.
2. Select the Purchase order management tab.
3. Select a task from Incoming tasks or All tasks section.

タスクの結果

The purchase order exception task is displayed. Add comments or attachments as needed, and then mark the task complete.

注:

For tasks of the Upload Documents action type, the Mark Complete button is not available until a file is attached.