Purchae Order Detail

Top  Previous  Next

Purchase Order Detail.

To see a list of the individual items and on which Order it is, go to Stock > PO Lookup and select Purchase Order Detail Lookup. (Click the down arrow)

Security Setup GeneralOpen HelpTabsUnlock MonitorQuick AddCalendarDashboardQuick_Access_Menu

Stock OptionsStock ExtraStock GroupNew ReturnReturn LookupGoods ReceivingGoods received LookupSyppliers with stock to orderNew Purchase OrderPurchase Order LookupPurchase PlanningStock TakeStock AdjustmentStock TurnoverStock DetailNew ItemExtended Item LookupItem LookupCompanyEmployeeQuoteWorkshopSupplierCustomerLedgerInvoiceFileStock_Main_Menu_PO

                                                                                                                                                                                      Arrow_Blue (click the down arrow to open the detail form)


Right-clickUnitBack to purchase orderCheckboxOrder NumberGrid ReportOrderedSummary BarSearch RowClear FilterRefreshPrintPendingPurchase_Order_Detail





Keywords: Purchase Order Detail,Quantity Arrived,Quantity Cancelled,Quantity Outstanding