When you press <Do>, the program performs the search and displays a
scrolling list of orders that match the entered criteria, and have a status of
Accepted or Backordered.
The data that displays in this window is the same as the data that displays on
the copy order in Transaction Entry. When you select an order and press
<Do>, if the order status is Backordered, the Backordered Status window
displays. The program then continues to the Copy Order Options window,
where XXXXXXX is the vendor code.
ECS Pro Page 138
Chapter 3: Purchase Order Features
Utilities Features
Transaction Selection screen
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