HansaWorld - Integrated ERP and CRM

Detta avser program version 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.