HansaWorld

HansaManuals

Introduction to the Purchase Order Register

Entering a Purchase Order

Inspecting and Changing Purchase Orders

Printing Purchase Orders

Operations Menu

- Create Goods Receipt

- Create Purchase Invoice

Tutorials for Standard Accounts

Send your Invoices electronically to save your company money and time

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This text refers to program version 4.3

Operations Menu

The Operations menus for Purchase Orders are shown above. On the left is that for the 'Purchase Orders: Browse' window: highlight one or more Purchase Orders (hold down the Shift key while clicking) in the list before selecting the function. On the right is that for the 'Purchase Order: New' and 'Purchase Order: Inspect' windows.

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