PO0100 P/O and Receiving Purchase Order Processing 5

Purchase Order Screen Displays

Purchase Order Processing Screen 1

Purchase Order Processing (Screen #2)

Purchase Order Processing (F5 Display Order)

• Related Articles

• CPPORGSN Customer Order Processing Generate P/O Reference

  Generate P/O Reference Application Overview This feature allows you to search for an order or invoice by Purchase Order Number when doing inquires by Customer or Invoice numbers in Order Inquiry and Invoice Inquiry. This is extremely useful, ...

• CP0600 Customer Order Processing Order Status Reports

  Order Status Reports Application Overview The Order Status Reports enable you to print essential information regarding the status of open and backordered orders. For purposes of this application, an open order is defined as an O type order which has ...

• PO0100 P/O and Receiving Purchase Order Processing: Index

  Due to the size of the document entitled "PO0100 P/O and Receiving Purchase Order Processing," we have divided it into several separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a ...

• Can I Edit the Ship Date Field in PO Line Item Screen?

  Q - I noticed that there is a "Ship Date" field in the Purchase Order Line Item screen. It is not editable right now. What settings are necessary to gain access to the Ship Date field? See sample screen below. A - Before answering this question, we ...

• CP0000 Customer Order Processing Overview

  Overview How To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is intended to serve as a reference guide ...