PO0100 P/O and Receiving Purchase Order Processing: Index

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 link to each one.

PO0100 P/O and Receiving Purchase Order Processing 1

  • Purchase Order Processing Application Overview
  • Purchase Orders
  • Purchase Order Types
  • Adding Purchase Orders
  • Changing Purchase Orders
  • Cancel Purchase Orders
  • Copy PO Function
  • Printing the Edit List
  • Create PO by Sales History

PO0100 P/O and Receiving Purchase Order Processing 2

  • Run Instructions
  • Entry Field Descriptions -- Order Header Entry

PO0100 P/O and Receiving Purchase Order Processing 3

  • Entry Field Descriptions -- Line Item Entry

PO0100 P/O and Receiving Purchase Order Processing 4

  • Entry Field Descriptions -- Line Item Display Fields
  • Entry Field Descriptions -- List

PO0100 P/O and Receiving Purchase Order Processing 5

  • Purchase Order Screen Displays
  • Purchase Order Edit List