 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 - Previous Purchase Prices This function produces a report showing the prices previously charged by the Supplier for one of the Items on the Order. Place the cursor in one of the rows of the Order and then select this function from the Operations menu. The report shows the most recent Order for each different price. |