Purchasing

The purchasing program will enable you to create and maintain purchase orders

 

Field

Description

A-Add

Add a new product to the current PO.

M-Modify

Modify an existing line of the current PO.

V-View

View all of the items on this PO.

R-Release

Release any or all unreleased items.

D-Delete

Delete this Purchase Order.

P-Print

Print all items on the PO printer.

X-Extra Description

Put Extra Description on a particular PO.

H-Header

Change Freight Type, Ship Via and Payment Terms.

ST-Ship to

Enter a sip to address  Especially on drop ship orders.

E-End

End this program.