Select Purchase Orders

Contents of this Topic: Show

Overview

Main Menu>Accordion>Manage My Inventory>Manage My Purchase Orders>Receive Inventory tab>Receive Against a Purchase Order

Description of the Screen

Select Purchase Orders screen

PO Number Field

Supplier Drop-down List

Open POs for Selected Supplier Section

PO # Column

Receive Column

Select All Button

Clear All Button

Receive Button

Cancel Button

Additional Information

Purchase Orders

Receive Inventory

 

Created: 5/10/12

Revised:

Published: 04/14/16