Contents
- Index
- Previous
- Next
Purchase Order Inquiry "Ribbon"
The Purchase Order Inquiry has feature enhancements that allow you to drill down to several levels of a purchase order until you get exactly the data you are looking for. This is accomplished by double-clicking in the appropriate fields on the inquiry screen. The Top 10 Vendors inquiry gives you a quick view of your most frequently used suppliers.
Information on these inquiries cannot be changed and are for viewing purposes only. Most of the fields can be changed from other Module steps in the application. Where it is appropriate, these Module steps have been mentioned to help you make editing changes.
Purchase Order Inquiries
Top 10 Vendors