 Introduction to the Purchase Order Register
Entering a Purchase Order
Inspecting and Changing Purchase Orders
Printing Purchase Orders
Generating Purchase Orders for Stock
Operations Menu
- OK
- Close
- Goods Receipt
- Create Purchase Orders
- Purchase Order Status
- Invoice
- Item Status
- Create E-Mail
- Previous Purchase Prices
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Pasūtījumi >> Purchase Order Register Iepriekšējā Nākamā Rādīt visu nodaļu Meklēt Šis apraksts rakstīts programmas versijai 4.0 Operations Menu - Previous Purchase Prices This function produces a report showing the prices previously charged by the Supplier for one of the Items on the Order. Place the cursor in one of the rows of the Order and then select this function from the Operations menu. The report shows the most recent Order for each different price. |