To request the release of encumbered funds on a PO, complete the PO Change Order Request Form via SAP Ariba, selecting the "Decrease" option. This process only applies where final invoice payment has ...

Only the remaining balance of open POs, with partial cleared invoices, will be converted to SAP. Purchase Order attachments will not be converted over to SAP. Historical Purchase Orders that are ...

In today’s dynamic retail environment, ensuring seamless inventory allocation and optimizing purchase order (PO) massification are essential for retailers striving to maintain efficiency across ...