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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

- Goods Receipt

- Create Purchase Orders

- Purchase Order Status

- Create E-Mail

- Previous Purchase Prices

Tutorials for Standard Accounts

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HansaManuals Home >> Standard ERP >> Inköp >> Register Inköpsorder

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Detta avser program version 4.0

Operations Menu

The Operations menus for Purchase Orders are shown above. The first illustration shows the Operations menu for the 'Purchase Orders: Browse' window: highlight one or more Purchase Orders (hold down the Shift key while clicking) in the list before selecting the function. The second illustration shows the Operations menu for the 'Purchase Order: New' and 'Purchase Order: Inspect' windows.

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