Edit Purchase Order Screen - Revision history

Claudefeistel2 at 16:17, 22 October 2009

2009-10-22T16:17:43Z

Claudefeistel2 at 16:16, 22 October 2009

2009-10-22T16:16:47Z

Claudefeistel2: Protected "Edit Purchase Order Screen": Sysop page [edit=sysop:move=sysop]

2009-10-22T15:28:10Z

Protected "Edit Purchase Order Screen": Sysop page [edit=sysop:move=sysop]

Claudefeistel2: New page: This section allows you to add items to the order, and includes the following fields: * Product ID - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplie...

2009-10-22T15:28:09Z

New page: This section allows you to add items to the order, and includes the following fields: * Product ID - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplie...

New page

This section allows you to add items to the order, and includes the following fields:

* Product ID - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the lookup widget. If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number. You can add one or more products from this list. Only if the are no products which match the ID number that you have entered will the system display an error message. This is a required field to add an item to the order.
* Quantity - Enter the number of units of the product you are ordering. This is also a required field to add an item to the order.
* Ship Before Date - Enter the date the order must be shipped by, or search for it using the lookup widget.
* Comments - Enter any relevant comments in the information box.

Clicking the [Add to Order] button will create the order and add the product to the order items section below. The total value of the order will automatically be calculated with consideration of the items you are ordering.

@@ Line 24: / Line 24: @@
 ** Apply internal tracking tags for your organization accounting detail
 * Add to Order box
-   ** Allows you to add a line item to the order
+** Allows you to add a line item to the order

@@ Line 1: / Line 1: @@
-This section allows you to add items to the order, and includes the following fields:
+To open the Edit Order page proceed as follows:
-     * Product ID - Enter the internal product ID, an alternate ID such as UPC or SKU, or your supplier's product ID for the product you would like to purchase, or search for it using the lookup widget. If you enter a partial ID number, the system will display a screen with all the products that could potentially match this partial ID number. You can add one or more products from this list. Only if the are no products which match the ID number that you have entered will the system display an error message. This is a required field to add an item to the order.
+ * From the Purchasing > Orders Tab continue
-     * Quantity - Enter the number of units of the product you are ordering. This is also a required field to add an item to the order.
+ * If the order is listed in Open Orders Click: the Order Name
-     * Ship Before Date - Enter the date the order must be shipped by, or search for it using the lookup widget.
+   The View Purchase Order screen opens
      * Comments - Enter any relevant comments in the information box.
-Clicking the [Add to Order] button will create the order and add the product to the order items section below. The total value of the order will automatically be calculated with consideration of the items you are ordering.
+This will add the product to the order items section. The total value of the order will be

← Older revision	Revision as of 15:28, 22 October 2009
(No difference)