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Purchase Order List
General Information
This screen displays a selectable list
of purchase orders for review or for receiving.
How to Use the Screen
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Select to include in the list:
Outstanding (not received), Unprinted, or All purchase orders. Use
the radio buttons at the top of the screen to make your
selection.
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Optionally, use the buttons under
Optional Criteria to
include purchase orders for Specific Products, Specific Suppliers,
and/or Specific Warehouses.
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Select a purchase order from the list
to view or deliver. In delivery mode, the Purchase Order Receiving screen is
displayed. In view/edit mode, the Purchase Order Review screen is
displayed.
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