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Purchase Orders
The Purchase Order module can be used to create purchase orders for items of material
for job numbers, and then for printing reports of purchase ordrs to forward to suppliers.
Reports are available on the Command Panel, to monitor the status of preparing the
purchse order. At the top of the form is a 'Find Purchase Order' databox;to find a
Purchase Order, Click the arrow button for a dropdown list of all already created
Purchase Order records ; select and click a number , the record will be brought forward
to the data-entry form focus, for review, editing, etc.,
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