On-Line Manual
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Load Order by Date is used to load a Purchase Order for viewing or amending.
The Load Order / Date presents a list of all Purchase Orders, receipted or not, which were created within the search dates entered.
To recall a Purchase Order by date, select Orders from the Main Menu. Select Load Order / Date from the submenu. The date range dialogue is presented.
Click
the image for details about
using the
Date Range Dialogue.
Enter the dates as required into the Date Range dialogue fields and click Ok on the dialogue. All Purchase Orders which fall into the date range you enter are displayed in a list.
Select the Purchase Order in the list which you wish to recall and click Ok or double click the entry in the list. The Purchase Order is opened for viewing or amending.
Receipting
Items
Load Order / Client
Load Order / PO
Load
Order / Date
Load Order / Supplier
Load Outstanding Order / Client
Load
Outstanding Order / PO