Outstanding Order Client

	*On-Line Manual*	Bookmarks
	Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop
	Load Outstanding Order / Client is used to open a Purchase Order which has outstanding unreceipted items. Only Purchase Orders which contain unreceipted items are listed. To load an outstanding Purchase Order by client, select Orders from the Main Menu. Select Load Outstanding Order / Client from the submenu. All outstanding Orders (Orders which contain unreceipted items) are listed, sorted by client names. Select the Purchase Order you wish to view and click Ok. The selected order is presented for viewing, receipting or amending. Note: Load Outstanding Order / Client will only list outstanding orders which contain unreceipted items assigned to clients or work orders. If a Purchase Order contains unreceipted items assigned to stock only, it will not be listed.
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