Skip to content

Help & Troubleshooting — Purchasing

guide
1 min readUpdated

Help and Troubleshooting › Purchasing

Purchasing

SymptomLikely causeFix
The required purchasing record is not visible.The record may be in a different tab or the list may need refreshing.Check All, Archived, Offers, and POs, then select Refresh (icn-update).
The list contains too many records to review efficiently.No search criteria have been applied.Enter a relevant purchasing number, RFQ number, purchaser, job, package title, or date-related value in Search.
The list does not show the information needed for review.The current layout may not include the required columns.Select Columns Chooser, adjust the layout as required, enter a Layout name, and select Save or Update Current.
A layout change should not be retained.The layout action is still in progress.Select Cancel before saving or updating the layout.

Open the full page

Was this page helpful?

Download as PDF
Help & Troubleshooting — Purchasing — Pams V2