The Procurement Expert Mode (EXPRT) is designed for experienced users of CGI Advantage Procurement. You must be comfortable with entering information into the transactions, and must be aware of the type of information that is required in the fields on the transactions.
The Procurement Expert Mode window has two options. You select either a Procurement Type or a Transaction Type and a Transaction Code. For instance you could select a Procurement Type of Capital Equipment or you could select a Transaction Type of PO and a Transaction Code of CT.
Once you have selected the identifying transaction information, select GO, then the desired procurement transaction is created for you. If your transaction needs to reference another procurement transaction, you will first enter in all referencing information.
The desired procurement transaction must be set up on the Auto Numbering (ADNT) table, before the Procurement Expert Mode will create the transaction.