To Edit the Item Message Box (POP)

(Financial Controller only)

1.   From the Purchase Orders Processing toolbar, click Enter.

The Purchase Order window appears, showing the Details tab.

2.   Enter the details you require.

3.   Enter the product code for no-charge items (code M).

The Item Line window appears.

4.   Enter a description and any comments you want to make in the boxes provided.

Related Topics

The Item Line Message Box

To Enter Purchase Order Main Details

To Enter æOne OffÆ Details

To Add Order Details to your Purchase Orders

To Add Footer Details to your Purchase Order

The Purchase Order Processing Window