Purchase Order Search screen

• Provides the ability to search, view, add, and receive purchase orders.
  • Search Criteria:
    • Purchase Order and Requisition Number
    • Vendor
    • Contract
    • Product Number and Name
    • Purchase Order Date
    • Purchase Order Status
    • Date Received
    • Tags
  • View purchase orders and purchase order items 
  • Create new purchase orders
  • Edit existing purchase orders
  • Receive Inventory

Purchase Order Details screen

• Provides the ability to create, view, and edit Purchase Orders.
  • Purchase Order Header:
    • Purchase Order Number
    • Requisition Number
    • Purchase Order Date
    • Purchase Order Status
    • Charge Account Number
    • Vendor Information
    • Contract Information
    • Delivery Information
    • Number of Items Ordered, Received, and Cancelled
  • Purchase Order Details:
    • VetView Product Number and Name
    • Vendor Catalog Number and Product Name
    • Item Status
    • Vendor Unit and Extended Cost
      
    • Vendor Order Units and Quantity
  • Navigate to the 'Product Setup' screen
  • Add a product on-the-fly
  • Changes to Vendor-Product information, via the Purchase Order, can automatically update the vendor defaults on the 'Product Setup' screen.
  • Print, or Send, the Purchase Order