Load Outstanding Order by PO

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	Load Outstanding Order / PO (Purchase Order) is used to open any Purchase Order which has outstanding unreceipted items. Only Purchase Orders which contain unreceipted items are listed. The unreceipted item's assignment is irrelevent. To load an outstanding Purchase Order by PO, select Orders from the Main Menu. Select Load Outstanding Order / PO from the submenu. All outstanding Orders (Orders which contain unreceipted items) are listed, sorted numerically in ascending order. 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 / PO will only list outstanding orders. (Orders which contain unreceipted items).
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