To Process Purchase Orders Manually

(Financial Controller only)

The Purchase Order Processing option allows you to keep track of all of the products that you buy. From this option, you can create and print orders to send too your suppliers. This process can be done automatically, but you may need to process certain purchase orders manually. Follow these procedures to create and record your purchase orders.

To Put a Purchase Order æOn OrderÆ Manually

To Record a Purchase Order Delivery Manually

To Record a Purchase Order Part Delivery

To Cancel a Purchase Order

To Put a Cancelled Purchase Order Back æOn OrderÆ