HansaManuals Home   >> Standard ERP   >> Purchase Orders   >> Forms/Documents  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 5.3  

Internal Orders

You can use this document to print Internal Orders to help with the process of approval and authorisation.

Enter an Internal Order Number or a range of Internal Order Numbers separated by a colon to select the records for printing. Then, click [Run] in the Button Bar or press the Return key.

You can also print a single Internal Order from a record window by clicking the Printer icon, or print it to screen by clicking the Preview icon.

Previous   Next   Top            Entire Chapter in Printable Form