HansaWorld

HansaManuals

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

- Create Goods Receipt

- Create Purchase Orders

- Purchase Order Status

- Create Purchase Invoice

- Create E-Mail

- Previous Purchase Prices

- Create Returned Goods

Tutorials for Standard Accounts

HansaManuals Home >> Standard ERP >> Zamówienia Zakupu >> Purchase Order Register

Poprzednia Następna Wersja do wydruku Szukaj

Opis dotyczy systemu HansaWorld Enterprise wersja 5.3

Operations Menu - Purchase Order Status

This function produces a report for the Purchase Order currently open in a record window or for the first Order highlighted in the 'Purchase Orders: Browse' window. This report contains full details of the selected Order, and lists all connected transactions (e.g. Goods Receipts, Returned Goods to Supplier records and Purchase Invoices).

Poprzednia Następna Powrót Wersja do wydruku