How do I do a stock enquiry from a purchase order?

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

• Creating a purchase order
• Do I have to remember all these customer and supplier codes?

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Keywords AND Misspellings

enquire, enquiries, purchase order creation

Tags

OP78, PO01, SO01