Agribusiness Client Ideas Portal
When Purchase Orders are inputted, they are fully received, then we input them into the "AP Unpaid" through financial. We would like the selected POs (through AP Unpaid) that are selected for the vendor, that is going to be paid, to be automatically "Completed" on Merchant Ag's end instead of manually switching windows and manually competing POs.
| Date Submitted | Mar 10, 2026 |
| MerchantAg Modules | Purchase Orders |
| MerchantFIN Modules | Accounts Payable |
| Product | MerchantFIN |
| Who will benefit from this idea? (Department and/or Job Title) | AP, Management, Receiving. |
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What problem does this Idea solve?
Saves time from moving back and forth from Financial and PM. Saves missed POs that have been paid but not completed through PM. Automation & Efficiency. |
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@Guest Have you considered using the srv job that is available to Complete Purchase Orders?