Difference between revisions of "Find Purchase Orders Screen"

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m (Protected "Find Purchase Orders Screen": Sysop page [edit=sysop:move=sysop])
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* '''Order Id''' - This is the internal ID of the order.   
 
* '''Order Id''' - This is the internal ID of the order.   
* '''Order Name''' - This is the name assigned to the order in the system.  
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* '''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]].   
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* '''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.  
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* '''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.     
 
* '''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.
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* '''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]].
 
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]].

Revision as of 22:39, 24 June 2008

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 optional name entered for the order.
  • 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 "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 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]].