Presales Transaction List

Presales Transaction List

Release Date: 3/1/24
Version: 8.6 and Above

This list will print all of the Presales transaction detail information associated with the vessel.



Starting Vendor - Enter the starting vendor number. F7/F8 searches are supported. Enter spaces for All.
Ending Vendor - Enter the ending vendor number. F7/F8 searches are supported.
Starting P.O. - Enter the starting purchase order number. Enter spaces for All.
Ending P.O.  - Enter the ending purchase order number.
Starting Vessel Number - Enter the starting vessel number to post. Press F1 for all vessels. F7/F8 searches are supported.  
Ending Vessel Number - Enter the ending vessel number.
Print Cost Info. - Enter Y to print cost information on the report.  


CLS


    • Related Articles

    • Presales Negative Transaction

      Release Date: 3/1/24 Version: 8.6 and Above Once the presales transaction is posted, how do we correct the mistake? The scenario can come from simple user data entry mistake to the vendor sending us wrong ASN data. We must have a way to correct this ...
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      Release Date: 3/1/24 Version: 8.6 and Above The Presales Pending View application allows the user to view pending Presales transactions. These are presales transactions that are posted but have not been received. The application will bring up a ...
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      Release Date: 3/1/24 Version: 8.6 and Above This list will print all of the Presales pending detail information associated with the vessel. Starting Vendor - Enter the starting vendor number. F7/F8 searches are supported. Enter spaces for All. Ending ...
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