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This text refers to program version 7.2  

Entering a Purchase Order Contract - Inv. Address Card

Ordering Address

Default taken from    Contact record for the Supplier (Invoice Address)

The Supplier's address to which any Purchase Orders will be sent.

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In this chapter:

• Introduction
  

• Entering a Purchase Order Contract, including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Delivery' card
    

  • 'Inv. Address' card
    

  • 'Del. Address' card
  
  
• Printing Purchase Order Contracts
  

• Operations Menu

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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