This document describes a configuration for clients using MSAccess which accommodates the ability to view purchase orders/commitments as well as actual costs incurred as ODCs in Unanet. A similar method may be used via imports into Unanet from any accounting system or even via entries made directly into the user interface without queries from MSAccess.

This is the best practice if you need to import and relieve purchase orders in Unanet automatically based on activity in the accounting system.

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