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This text refers to program version 7.2  

Operations Menu - Purchase Order Contract - Contract Status

This function produces a report for the Purchase Order Contract currently open in a record window. This report contains full details of the selected Contract, and lists all connected transactions (e.g. Purchase Orders, Purchase Invoices and Goods Receipts created from connected Purchase Orders).

The report has the Enterprise by HansaWorld Drill-down feature. You can open many records such as the Contact records for Suppliers, Purchase Orders, Goods Receipts and Purchase Invoices from the report by clicking in the appropriate places (i.e. on Supplier, Item, Purchase Order, Goods Receipt and Purchase Invoice Numbers).

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In this chapter:

• Introduction
  

• Entering a Purchase Order Contract
  

• Printing Purchase Order Contracts
  

• Operations Menu, including:
  
  • Create Purchase Order
    

  • Create Purchase Invoice
    

  • Contract Status

Download:

• PDF document describing the Purchase Order Contract register

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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