HansaWorld

HansaManuals

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

- Create Goods Receipt

- Create Purchase Orders

- Purchase Order Status

- Create Purchase Invoice

- Create E-Mail

- Previous Purchase Prices

- Create Returned Goods

Tutorials for Standard Accounts

Stop wasting Time Capturing Exchange Rates!

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HansaManuals Home >> Standard ERP >> Purchase Orders >> Purchase Order Register

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This text refers to program version 5.3

Operations Menu - Purchase Order Status

This function 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 contains full details of the selected Order, and lists all connected transactions (e.g. Goods Receipts, Returned Goods to Supplier records and Purchase Invoices).

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