Processing a Purchase Order
From Catalyst
 |
This article or section is under development. Be aware: Content will change as the document progresses. |
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
