 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
- Goods Receipt
- Create Purchase Orders
- Purchase Order Status
- Invoice
- Item Status
- Create E-Mail
- Previous Purchase Prices
 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 4.0 Operations Menu - Purchase Order Status This 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 summarises all aspects of the Order, including Order details, each Goods Receipt and each Purchase Invoice.
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