Load Order by PO

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	Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
	Load Order by PO (Purchase Order) is used to load a Purchase Order for viewing or amending. Load Order / PO presents an ascending list of all Purchase Orders, receipted or not. To recall a Purchase Order by PO, select Orders from the Main Menu. Select Load Order / PO from the submenu. The list of all Purchase Orders in the system is presented sorted numerically in ascending order. Scroll the list to the Purchase Order you wish to recall. Select the entry in the list and click Ok or double click the entry. G-E opens the Purchase Order for viewing or amending.
New Purchase Order Receipting Items Load Order / Client Load Order / PO Load Order / Date Load Order / Supplier Load Outstanding Order / Client Load Outstanding Order / PO New Supplier Load Supplier Print Letters Print Envelopes