Difference between revisions of "Processing a Purchase Order"
From Catalyst
Jeremy Shave (talk | contribs) (New page: == Details == * From the "Purchase Ordering" Main Menu -> "Select Process Orders" *Enter the supplier account code. **To search for an account code press {{KeyPress|Ctrl+F1}} to bring up a...) |
Jeremy Shave (talk | contribs) |
||
| Line 1: | Line 1: | ||
| + | {{Imcomplete}} | ||
== Details == | == Details == | ||
* From the "Purchase Ordering" Main Menu -> "Select Process Orders" | * From the "Purchase Ordering" Main Menu -> "Select Process Orders" | ||
| Line 5: | Line 6: | ||
*Arrow key down the list of orders until the cursor is pointing at the order to process. | *Arrow key down the list of orders until the cursor is pointing at the order to process. | ||
*Press {{KeyPress|F7}} Order Items | *Press {{KeyPress|F7}} Order Items | ||
| + | {{KB_Tags|Purchase orders, processing a purchase order}}{{KB_OP}} | ||
Revision as of 17:30, 20 March 2008
Details
- From the "Purchase Ordering" Main Menu -> "Select Process Orders"
- Enter the supplier account code.
- To search for an account code press <Ctrl+F1> to bring up a search box or type the supplier name and press Template:Keypress
- Arrow key down the list of orders until the cursor is pointing at the order to process.
- Press <F7> Order Items
