Entering the ARE 3 Information for Purchase Orders in the P2P Cycle
Access the Purchase Order Receiver AR3 Header form.
- AR3 Entry Number
Enter the next number for the ARE 3 document.
- AR3 Date
Enter the date on which the ARE 3 document was generated.
- AR3 Endorsement Date
Enter the date on which the ARE 3 document was endorsed to the supplier.