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This text refers to program version 8.1  

Operations Menu - Purchase Order Contract

The Operations menu for the 'Purchase Order Contract: New' and 'Purchase Order Contract: Inspect' windows is shown above. There is no Operations menu for the 'Purchase Order Contracts: Browse' window.

If you are using Windows or Mac OS X, you can open the Operations menu by clicking the button with the 'cog' icon (shown highlighted in the illustration above). If you are using iOS or Android, you can access the Operations menu functions through the Tools menu (with 'wrench' icon).

Note that in Standard ERP version 8.0, some functions that were previously on the Operations menu were moved to the Create menu.

Please follow the links below for details about each function on the Operations menu:

• Contract Status

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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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