easyPurchase_PO_Re-Release to Vendor

Question – How do I resend a Purchase Order that was sent electronically, but not received  by the vendor? Step 1: easyPurchase / Release Menu  Go to the PO Re-Release Menu and search for the PO by PO number.  Then process it using the electronic release method.  It will display the following warning: [...]

Question – Why does my easyProject show as “award required” on my activities screen, when the end due date is still two weeks away?

Step 1:         Front Screen Activity Menu – easyProject Anytime a project does not have a sealed end date it works just like a quote. Quotes can be awarded at “anytime” regardless of the end date. This is why it is displayed in your front screen activities menu. Step 2:         Click the link to see the [...]

easyPurchase Munis_Find Vendor Contact Information for PO

Question – How can I look up a vendor’s contact information needed for a Hard Copy Purchase Order to enter in Munis? Step 1:         Login to Mercury Commerce Easy Purchase and the Requisitions Summary Menu. Click on “Create New Requisition.” Click on “Manual Entry Item.” Type in the vendor name or partial name and click [...]