HansaManuals

HansaManuals Home   >> Standard ERP   >> Inköp   >> Register Inköpsorderprocess  

Föregående   Nästa               Skriv ut hela kapitlet               Sök  

Detta avser program version 5.3  

Entering a Purchase Order Process record - Card 1

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, Nominal Ledger/System module

Specify one or more Objects, separated by commas.

Föregående   Nästa   Start            Skriv ut hela kapitlet