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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 2:27 PM EDT (current) | cassyjb | 2 words added, 2 photos added, 2 photos deleted |
| Sep 11 2008, 9:01 AM EDT | cassyjb | 4 words added, 18 words deleted |
Changes
Key: Additions Deletions
How to get to List Purchase Orders: Click on Purchase Orders/Returns, then List Purchase Orders.
From this screen purchase orders can be printed out for reference purposes.
From this screen purchase orders can be printed out for reference purposes.
- Select a category to Sort By: from the scroll down menu.
- Choose Detail/Summary.
- Select a P.O. Type.
- To Cross Ref Work Orders, check the corresponding box.
- Depending on your Sort By: selection, enter the code for the Job #. Customer #, Vendor ID, Emp-Code, or Work Order #.
- Enter the Beginning Date Range and Ending Date Range. Click Run Report.
- The P.O. # link will take you to the Maintain Purchase Orders screen.
