Purchase History PO Selection
This window is used to select a purchase order that has been received. There must be purchase history records available. Type in a PO number or supplier code and use the arrow buttons if needs be.
Field |
Description |
---|---|
Purchase order number |
Purchase History. Purchase order number. {PUHFILE.PUHPONO char 6} |
Supplier code |
Purchase History. Supplier code. {PUHFILE.PUHSUPC char 6} |
Supplier name |
Suppliers. Supplier company name. {SUPFILE.SUPNAME char 40} |
Button |
Action |
---|---|
Cancel |
Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac. |
OK |
The OK button updates the data you have entered, or confirms the selection and/or processes the function you have called. |
See also: – |
Compiled in Program Version 5.10. Help data last modified 8 May 2012 06:20:00.00. Class wPoPuhSelect last modified 18 Feb 2015 01:54:46.