How do I do a stock enquiry from a purchase order?
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Summary
The following article explains how to make a stock enquiry from within a purchase order. This will enable you to see if the item you are ordering is already on another purchase order, or any sales order.
More Information
Go to " Purchase Order Processing Add/Edit Purchase Orders".
- Enter the relevant supplier code.
- Create the purchase order as usual.
- Press <F8> whilst the cursor is on a "Stock Code". This will take you to the Stock Enquiries screen with that stock item carried through.
- Pressing <Esc> twice will drop you back to the purchase order.
See also
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Tags
OP78, PO01, SO01
