How do I do a stock enquiry from a purchase order?

From Catalyst
Jump to: navigation, search

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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
enquire, enquiries, purchase order creation
Tags

OP78, PO01, SO01