Difference between revisions of "Processing a Purchase Order"
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== Details == | == Details == | ||
| − | + | Go to "Purchase Ordering" -> "Select Process Orders". | |
| − | + | * At {{DataPrompt|Supplier:}} type in the suppliers account code if known, or [[How do I find a supplier?|search]] for a supplier. | |
| − | * | ||
*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| | + | |
| + | == See also == | ||
| + | *[[How do I find a supplier?]] | ||
| + | |||
| + | {{KB_Tags|purchase orders, processing}}{{KB_OP}} | ||
Revision as of 20:06, 20 March 2008
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Details
Go to "Purchase Ordering" -> "Select Process Orders".
- At "Supplier:" type in the suppliers account code if known, or search for a supplier.
- Arrow key down the list of orders until the cursor is pointing at the order to process.
- Press <F7> Order Items
See also
