Purchase History Part Selection

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

This window is used to select a purchase order received part. There must be purchase history records available. Type in a part number or supplier part number and use the arrow buttons if needs be. You can also use the Parts Scratchpad to select a part.

Field

Description

Part number

Purchase History. Our part number. {PUHFILE.PUHPTNO char 18}

Description

Purchase History. Description. {PUHFILE.PUHNPDE char 32000}

The description will tend to be the description against the first entry in file of the selected part (or the last when operating the previous arrow button).

Suppliers part number

Purchase History. Supplier part number. {PUHFILE.PUHSPTN char 18}

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 1 NOV 2001 12:06. Class wPuhPartSelect last modified 21 MAY 2008 13:31:37.

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