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This text refers to program version 8.1  

Create Menu - Purchase Order Contracts

The Create menus for Purchase Order Contracts are shown above. On the left is the Create menu for the 'Purchase Order Contracts: Browse' window. On the right is the Create menu for the 'Purchase Order Contract: New' and 'Purchase Order Contract: Inspect' windows. If you are using iOS or Android, you can access the Create menu functions through the + menu.

'New' and 'Duplicate' are standard functions that are provided on every Create and + menu. Use these functions to create new records, in this case in the Purchase Order Contract register. Please follow the links below for details about the other functions:

• Purchase Order
  

• Purchase Invoice

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The Purchase Order Contract register in Standard ERP:

• Introduction
  

• Entering a Purchase Order Contract
  

• Printing Purchase Order Contracts
  

• Operations menu
  

• Create menu

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for Standard ERP manual

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