Difference between revisions of "Open Purchase Orders Screen"
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| + | To view the Open Purchase Orders screen, proceed as follows: | ||
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| + | * From Main Navigation screen Click: Purchasing icon | ||
| + | * Click: Orders Tab | ||
| + | * The "Open Orders" screen opens. | ||
| + | |||
| + | |||
This screen will display all purchase orders that have been created but have not yet been fulfilled, and displays the following information: | This screen will display all purchase orders that have been created but have not yet been fulfilled, and displays the following information: | ||
Latest revision as of 20:05, 22 October 2009
To view the Open Purchase Orders screen, proceed as follows:
* From Main Navigation screen Click: Purchasing icon * Click: Orders Tab * The "Open Orders" screen opens.
This screen will display all purchase orders that have been created but have not yet been fulfilled, and displays the following information:
- Order Date - This is the date and time that the order was created.
- Order Name - This is the internal order number. Clicking on the order name will take you to the View Purchase Order Screen
- Supplier - This is the name of the supplier with whom you have placed the order.
- Status - This is the current status of the order (for example, "Created").
- Amount - This is the total value of the order.
