Putting Purchase Orders æOn OrderÆ Manually

(Financial Controller only)

After you have created a purchase order you must put it æon orderÆ before you can record deliveries for it. You can use the Amend Deliveries option to manually put your purchase order(s) æon orderÆ. This updates the æon orderÆ levels for each of the appropriate product records.

Sage Line 50 automatically makes the following adjustment for each product on the purchase order that has been put on order:

image\bullet.gifThe æon orderÆ level increases by the quantity ordered.

The æon orderÆ status of the order in the Purchase Orders window becomes æon orderÆ.

The æOrderÆ button in the Amend Deliveries window changes to æOff OrderÆ.

If you wish to put several purchase orders æOn OrderÆ, use the Order option from the Purchase Orders toolbar.

Related Topics

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

Purchase Order Processing