Difference between revisions of "How do I do a stock enquiry from a purchase order?"
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== Summary == | == Summary == | ||
The following article explains how you perform 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. | The following article explains how you perform 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. | ||
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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_Tags|enquire, enquiries, purchase order creation}}{{KB_OP}}{{KB_Ref|PO01, SO01, OP78}} |
Revision as of 11:59, 10 February 2012
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Summary
The following article explains how you perform 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 Ordering Add/Edit Purchase Orders".
- Enter in the relevant supplier code.
- Create the purchase order as normal.
- To perform a stock enquiry, press <F8> whilst the cursor is on the stock code.
- Pressing <Esc> twice will drop you back to the purchase order.
See Also
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Tags
PO01, SO01, OP78