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Version 2024-08-05

HansaManuals

Introduction to Forms in the Purchase Orders Module

Standard Fields

Internal Orders

Purchase Orders

Purchase Order Confirmations, Purchase Order Requirements

Purchase Order Quotations

Shipment Notifications

Tutorials for Standard Accounts

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

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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.

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