 Introduction to the Purchase Order Register
Entering a Purchase Order
Inspecting and Changing Purchase Orders
Printing Purchase Orders
Generating Purchase Orders for Stock
Operations Menu
- OK
- Close
- Create Goods Receipt
- Create Purchase Orders
- Purchase Order Status
- Create Purchase Invoice
- Item Status
- Create E-Mail
- Previous Purchase Prices
- Create Returned Goods
- Reservations
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Orders >> Purchase Order Register Previous Next Entire Chapter in Printable Form Search This text refers to program version 5.3 Operations Menu - OK This command is available on the Operations menu only from the 'Purchase Orders: Browse' window. It permits allows you to approve of Purchase Order and is therefore the equivalent of checking the OK box in a Purchase Order record. You can also select several records in the 'Purchase Orders: Browse' window (hold down the Shift key to select a range of Purchase Orders in the list) and approve them all at once. Remember that once this action has been carried out you will no longer be able to modify those Purchase Orders. |