Find Purchase Orders Screen - Revision history

Claudefeistel2 at 20:08, 22 October 2009

2009-10-22T20:08:34Z

Sichen at 22:39, 24 June 2008

2008-06-24T22:39:43Z

JRZeitlin: Protected "Find Purchase Orders Screen": Sysop page [edit=sysop:move=sysop]

2008-01-04T01:56:49Z

Protected "Find Purchase Orders Screen": Sysop page [edit=sysop:move=sysop]

JRZeitlin: New page: This screen allows you to search for purchase orders using the following criteria: * '''Order Id''' - This is the internal ID of the order. * '''Order Name''' - This is the name assign...

2008-01-04T01:56:49Z

New page: This screen allows you to search for purchase orders using the following criteria: * '''Order Id''' - This is the internal ID of the order. * '''Order Name''' - This is the name assign...

New page

This screen allows you to search for purchase orders using the following criteria:

* '''Order Id''' - This is the internal ID of the order.
* '''Order Name''' - This is the name assigned to the order in the system.
* '''Supplier''' - This is the name of the supplier with whom the order was placed. You may enter the internal supplier ID manually or search for it using the [[lookup widget]].
* '''Status''' - Select the current status of the purchase order (for example, "Created" or "Rejected") from the drop down menu.
* '''From Date/Thru Date''' - These fields allow you to search for orders within a time period. You may enter the date manually or search for it using the [[calendar widget]]. Select the time using the drop down menus.
* '''Created By''' - This is the user profile who created the order.

Clicking the [Find] button will bring up all orders that match the criteria you entered. Clicking on the order name will take you to the [View Purchase Order Screen]].

← Older revision		Revision as of 20:08, 22 October 2009
Line 1:		Line 1:
		+	If you need to navigate to the Find Purchase Orders Screen, proceed as follows:
		+
		+	* From Main Navigation screen Click: Purchasing icon
		+	* Click: Orders Tab
		+	* The "Open Orders" screen opens.
		+	* The Shortcuts box is also displayed.
		+	* In the Shortcuts box, Click: [Find Orders]
		+
	This screen allows you to search for purchase orders using the following criteria:		This screen allows you to search for purchase orders using the following criteria:

@@ Line 2: / Line 2: @@
 * '''Order Id''' - This is the internal ID of the order.
-* '''Order Name''' - This is the name assigned to the order in the system.
+* '''Order Name''' - This is the optional name entered for the order.
-* '''Supplier''' - This is the name of the supplier with whom the order was placed.  You may enter the internal supplier ID manually or search for it using the [[lookup widget]].
+* '''Supplier''' - This is the party ID of the supplier with whom the order was placed.  You may enter the internal supplier ID manually or search for it using the [[lookup widget]].
-* '''Status''' - Select the current status of the purchase order (for example, "Created" or "Rejected") from the drop down menu.
+* '''Status''' - Select the current status of the purchase order (for example, "Created" or "Approved") from the drop down menu.
 * '''From Date/Thru Date''' - These fields allow you to search for orders within a time period.  You may enter the date manually or search for it using the [[calendar widget]].  Select the time using the drop down menus.
-* '''Created By''' - This is the user profile who created the order.
+* '''Created By''' - This is the user who created the order.
 Clicking the [Find] button will bring up all orders that match the criteria you entered.  Clicking on the order name will take you to the [View Purchase Order Screen]].

← Older revision	Revision as of 01:56, 4 January 2008
(No difference)