The Purchase Order screen allows you to enter, edit, and delete purchase orders from the system. To access the purchase order entry screen, click Purchasing > Purchase Order. Click on one of the tabs shown above for more information regarding a specific area of the Purchase Order form, or choose to view step by step instructions for general functions related to Purchase Order Entry.
First, let's look at some general information displayed in the Purchase Order Entry screen. The fields shown below can be found at the top of the screen. Click on any of the fields below for more information.
You can also use this screen to inquire about open or completed purchase orders by entering the P/O Number and pressing Tab. Below these headings, you will see the detailed area of the Purchase Order Entry screen. The information displayed is determined by the tab selected on the left side of the screen. You can click on any of the tabs shown at the top of this page for more information about specific areas of the screen, or click to learn how to enter, edit, or