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. |