Search HansaManuals.com HansaManuals Home >> Standard ERP >> Ordenes de Compra >> Registro Procesos OC Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.0 Entering a Purchase Order Process record To open the Purchase Order Process register, ensure you are in the Purchase Orders module and select 'Purchase Order Processes' from the Registers menu, or click the [P/O Processes] button in the Master Control panel. The 'Purchase Order Processes: Browse' window is opened, showing records that have already been entered.To enter a new record, click [New] in the Button Bar or use the Ctrl-N (Windows and Linux) or ⌘-N (Macintosh) keyboard shortcut. Alternatively, highlight a record similar to the one you want to enter and click [Duplicate] on the Button Bar. The 'Purchase Order Process: New' window is opened, empty if you clicked [New] or containing a duplicate of the highlighted record. Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |