Overview

Provides the ability to view, edit, and add Purchase Orders for a Vendor.
- View purchase orders for the current vendor and contract.
- View products contained on the purchase orders.
- Add and edit purchase orders.
- Navigate to the 'Inventory Receiving' screen.

Click the 'Navigation' button on the VetView button bar at the top of the screen, then click on the 'Vendor Setup' hyperlink.
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Search for existing Vendors.
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Select the Vendor and click the 'Edit' button; or, click on the 'Vendor Name' hyperlink.
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View the 'Vendor Information' screen.
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Click on the 'Purchase Orders' tab.
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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.

VetView Wiki

Most recent releases of VetView: Version 5.0.4 (Released 3/10/2025) and 4.2.10 Hotfix (2/28/2025)

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

Contents

Screen

This is the Purchase Orders tab.

Mockups

Following is a list of mockups for this screen:

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Specs

Fields and Controls

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.

Privileges

Definitions

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Planned Improvements

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Bugs

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Open Issues

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