Difference between revisions of "Processing a Purchase Order"
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== Details == | == Details == | ||
| − | + | From the "Purchase Ordering" Main Menu -> "Select Process Orders" | |
*Enter the supplier account code. | *Enter the supplier account code. | ||
**To search for an account code press {{KeyPress|Ctrl+F1}} to bring up a search box or type the supplier name and press {{Keypress|Enter}} | **To search for an account code press {{KeyPress|Ctrl+F1}} to bring up a search box or type the supplier name and press {{Keypress|Enter}} | ||
Revision as of 17:30, 20 March 2008
Details
From the "Purchase Ordering" Main Menu -> "Select Process Orders"
- Enter the supplier account code.
- To search for an account code press <Ctrl+F1> to bring up a search box or type the supplier name and press Template:Keypress
- Arrow key down the list of orders until the cursor is pointing at the order to process.
- Press <F7> Order Items
