Purchase History PO Selection

Document path Reference Contents > Goods Receipt and Purchase History > 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 national 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 3.10. Help data last modified 22 OCT 2001 12:54. Class wPoPuhSelect last modified 21 MAY 2008 13:31:32.

Document path Reference Contents > Goods Receipt and Purchase History > Purchase History PO Selection