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