Putting Batched Orders On Order

Putting Batched Orders æOn OrderÆ

(Financial Controller only)

After you have created a purchase order you must put it æon orderÆ before you can record any deliveries for it. This updates the æon orderÆ levels for each of the appropriate product records. Use the Order option to automatically put a batch of purchase orders æon orderÆ.

To put a batch of orders æon orderÆ, either choose the purchase orders required by clicking on them so that they are highlighted, or use the Swap and Clear buttons.

You can also put purchase orders æon orderÆ by using the Amend Deliveries option from the Purchase Orders toolbar.

Sage Line 50 automatically makes the following adjustment for each product from the purchase orders which has been put æon orderÆ:

$image\bullet.gif$ The æon orderÆ level increases by the quantity ordered.

The æon orderÆ status of each of the orders you selected in the Purchase Orders window changes to æon orderÆ.