Difference between revisions of "How do I do a stock enquiry from a purchase order?"
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* Create the purchase order as usual. | * Create the purchase order as usual. | ||
* Press {{KeyPress|F8}} whilst the cursor is on a {{DataPrompt|Stock Code}}. This will take you to the Stock Enquiries screen with that stock item carried through. | * Press {{KeyPress|F8}} whilst the cursor is on a {{DataPrompt|Stock Code}}. This will take you to the Stock Enquiries screen with that stock item carried through. | ||
| − | * Pressing {{KeyPress| | + | * Pressing {{KeyPress|ESC}} twice will drop you back to the purchase order. |
== See also == | == See also == | ||
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*[[Do I have to remember all these Account Codes?]] | *[[Do I have to remember all these Account Codes?]] | ||
| − | {{KB_Tags|enquire, enquiries, purchase order creation}}{{KB_OP}}{{KB_Ref|PO01, SO01 | + | {{KB_Tags|enquire, enquiries, purchase order creation}} |
| + | {{KB_OP}} | ||
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| + | {{KB_Ref|OP78, PO01, SO01}} | ||
Revision as of 06:31, 22 December 2018
Summary
The following article explains how to make a stock enquiry from within a purchase order. This will enable you to see if the item you are ordering is already on another purchase order, or any sales order.
More Information
Go to " Purchase Order Processing Add/Edit Purchase Orders".
- Enter the relevant supplier code.
- Create the purchase order as usual.
- Press <F8> whilst the cursor is on a "Stock Code". This will take you to the Stock Enquiries screen with that stock item carried through.
- Pressing <Esc> twice will drop you back to the purchase order.
See also
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Tags
OP78, PO01, SO01
