Purpose of this Article: This job aid describes the Purchase Order (PO) reconciliation criteria. It also documents the transaction details that PO buyers can reference to determine if the PO distribution line is qualified to be closed by the reconciliation process.
The following PO reconciliation process topics are covered in this job aid:
• Qualification Criteria
Audience: PO Processors, AP Processors, PO Reporters, Receipt Processors
Author: Ashley Neal
Related Content: Understanding Purchase Order Encumbrance Liquidation Options