To Put a Purchase Order 'On Order' Manually

(Financial Controller only)

1.   From the Purchase Orders window, select the order(s) you require and click Amend.

The Amend Deliveries window appears showing the details of the first purchase order you selected, one line per product.

If you selected more than one purchase order to work with, use the < and > buttons to move between orders.

2.   To put your purchase order æOn OrderÆ, click Order.

The full order quantity appears in the "This Delivery" column.

3.   To return to the Purchase Orders window, click Close.

The following purchase order information appears but cannot be edited:

Related Topics

Processing Purchase Orders Manually

Putting Purchase Orders æOn OrderÆ Manually

Recording Purchase Order Deliveries Manually

Cancelling a Purchase Order

Purchase Order Processing