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This functionality is new as of version 4.1. |
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Purchase Orders can be opened after searching via the ‘Purchase Order Search’ screen, or from the ‘Inventory Stocking’ screen. |
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To Open a Purchase Order:
Navigate to the ‘Purchase Order Search’ screen; OR,
Refer to Search Purchase Orders.
Open the ‘Purchase Order Details’ screen by:
Click the ‘Internal #’ or ‘E-PO #’ hyperlink; OR,
Double-click the row that represents the Purchase Order.
Navigate to the ‘Inventory Stocking’ screen.
Refer to Start Purchase Order Inventory Stocking .
Click the ‘PO No’ hyperlink; OR,
Click the ‘Open Purchase Order’ button.