PO0100 P/O and Receiving Purchase Order Processing: Index
Due to the size of the document entitled "PO0100 P/O and Receiving Purchase Order Processing," we have divided it into several separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each one.
PO0100 P/O and Receiving Purchase Order Processing 1
- Purchase Order Processing Application Overview
- Purchase Orders
- Purchase Order Types
- Adding Purchase Orders
- Changing Purchase Orders
- Cancel Purchase Orders
- Copy PO Function
- Printing the Edit List
- Create PO by Sales History
PO0100 P/O and Receiving Purchase Order Processing 2
- Run Instructions
- Entry Field Descriptions -- Order Header Entry
PO0100 P/O and Receiving Purchase Order Processing 3
- Entry Field Descriptions -- Line Item Entry
PO0100 P/O and Receiving Purchase Order Processing 4
- Entry Field Descriptions -- Line Item Display Fields
- Entry Field Descriptions -- List
PO0100 P/O and Receiving Purchase Order Processing 5
- Purchase Order Screen Displays
- Purchase Order Edit List