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HansaManuals Home   >> Standard ERP   >> Pasūtījumi   >> Purchase Order Process Register  

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Šis apraksts rakstīts programmas versijai 4.0  

Entering a Purchase Order Process record - Card 1

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Currency
Paste Special    Currency register, System module
Enter the Currency to be used by the Supplier here.

Value
When the Supplier's tender application arrives, record its value here, in Currency.

Person
Paste Special    Person register, System module
Enter the initials of the Person responsible for looking after the Supplier's Tender bid.

Class
Paste Special    Purchase Order Classes setting, Purchase Orders module
Enter the Purchase Order Class (if any). Purchase Order Classes permit the analysis of Orders for reporting or prioritising.

Object
Paste Special    Object register, System module
Specify one or more Objects, separated by commas.

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