Processing a Purchase Order
From Catalyst
Revision as of 17:29, 20 March 2008 by 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...)
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
