To process purchase orders

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To Process Purchase Orders

1. Select the Actions tab, Purchase Order Module and double-click on the Process Purchase Orders Module step.
2. The Purchase Order Processing screen is displayed.
3. Type the first characters of the order number or press the drop down arrow to select a purchase order from the list.
4. Only approved purchase orders will show in this list. Information concerning the purchase order is displayed including its supplier, ship to address, buyer, date, status and total.
5. Select the appropriate tab to process the purchase order. Procedures for each tab are explained on the following pages.
6. Press [Close Current Window] or Alt + F + C to return to the Main Module.
The PO Status tab
The Confirm Receipts tab
The Receipt History tab