To Put a Batch of Purchase Orders 'On Order'

(Financial Controller only)

1.   Select the purchase order or orders you require from the Purchase Orders window list box, then click Order.

A confirmation message appears.

2.   To put your purchase orders æon orderÆ, click Yes.

The Purchase Orders window reappears showing a status of æon orderÆ for each purchase order you selected.

Related Topics

Putting Batched Orders æOn OrderÆ

Purchase Order Processing