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Overview


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    • Purchase Order:
      • Header Details
      • Charge Account Number
      • Vendor Information
      • Delivery Information
    • Purchase Order Details:
      • VetView Product Number
      • Vendor Catalog Number and Product Name
      • Item Status
      • Vendor Unit and Extended Cost
      • Vendor Order Units and Quantity

Excerpt
  • Provides the ability to view and print a single Purchase Order.
    Expand
    titleFeatures of the Purchase Order report ...
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    excerptTyperich content



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    Navigation


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    1. Click the 'Navigation' button on the VetView button bar at the top of the screen

    2. Click the 'Purchase Orders' hyperlink.

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    3. Search for Purchase Orders.

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    4. View or edit a Purchase Order.

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    5. Print the Purchase Order report.

      Expand


    6. View the Purchase Order report.

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    7. Close the Purchase Order report preview.
    8. When the report for a 'Working' or 'Failed' Purchase Order is viewed, after the preview window is closed, you will be asked to verify that it printed successfully.

    9. Click the 'Yes' or 'No' button.

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    10. If the report printed successfully, the status of the Purchase Order will be updated to 'PO Printed'.  This will make it possible to receive the items on the Purchase Order (via the 'Inventory Receiving' screen).

    11. If the report did not print successfully, or if you don't want the status to be update, respond 'No'.

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    The availability of menu items is controlled by privileges that are assigned to each user, so the 'Navigation Menu' will not look the same for all users.



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    Purchase Orders remain editable as long as their status is 'New', 'Working', or 'Failed'.

    Once a Purchase Order status is updated to 'PO Printed', 'Sent', 'Incomplete', 'Cancelled', or 'Received', only the Comments fields can be edited.





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    UG:Setup & Admin Guides
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    Info

    This page may contain functionality not found in the current version of VetView.


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    Table of Contents



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    titlePurchase Order report
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    Screen


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    This is the Purchase Order report.



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    Mockups

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    Following is a list of mockups for this screen:

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    titleFields and Controls
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    Specs

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    Fields and Controls


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    FunctionalityclassfunctionalityFunctionality
    Fields and Controls
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    The following table lists all of the fields and controls found on this screen.  The fields and controls are grouped by their location on the screen; for example, buttons on a 'section' or columns in a 'data grid'.  Use the controls at the top of the table to change the sort, grouping, and row height.  To see more of the cell content,  click on the cell expansion control located at the top-right corner of a selected cell.

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    Privileges

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    Definitions

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    How To...


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    titleSearch for Inventory Transfer Requests
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    Run the 'Purchase Order' report

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    Anchor
    Search for Inventory Transfer Requests
    Search for Inventory Transfer Requests

    1. Navigate to the 'Purchase Order' screen.
    2. Enter search criteria.
    3. Click the 'Search' button.

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      1. Click the 'Reset' button to clear the search criteria.




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    Planned Improvements


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    Summary DESC

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    Bugs


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    Jira Legacy
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    Key ASC
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    Open Issues


    Expand
    titleClick to expand ...


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    DESC

    ASC
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    Insert excerptUG:Setup & Admin GuidesUG:Setup & Admin Guidesnopaneltrue
    Info

    This page may contain functionality not found in the current version of VetView.

    Info
    titleDefinitions

    Refer to the 'Inventory and Accounting Definitions' wiki page for definition of inventory terms, and for details about fields and controls.

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