HansaWorld

HansaManuals

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

- Create Goods Receipt

- Create Purchase Orders

- Purchase Order Status

- Create Purchase Invoice

- Create E-Mail

- Previous Purchase Prices

- Create Returned Goods

Tutorials for Standard Accounts

Your Customers can now pay with Credit Cards!

Optimise your HansaWorld solution!

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 - Purchase Order Status

This function produces a report for the Purchase Order currently open in a record window or for the first Order highlighted in the 'Purchase Orders: Browse' window. This report contains full details of the selected Order, and lists all connected transactions (e.g. Goods Receipts, Returned Goods to Supplier records and Purchase Invoices).

Previous Next Top Entire Chapter in Printable Form