MTD 242-595A User Manual Page 208

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You can accept all the lines listed on the Purchase Order List screen and
purchase orders are created for them. This would be the next step in the
procedure for creating purchase orders from customer orders. However, you
may want to edit some of the information on these lines, or even omit some
of the lines from the purchase order list. Or, you may want to view the
information about each order line before creating the purchase order. The
features on the Purchase Order List action bar allow you to perform these
tasks and are discussed later in this chapter.
Purchase Order List Column Definitions
Column Definition
Seq #
Sequential counter assigned to this purchase order by the
program.
Vendor Code of the vendor this item is purchased from.
Loc Number of the location this item is being purchased for.
Vendor item Vendor’s item code assigned to this item.
Ord Qty Quantity of this item entered on the original orders.
ECS Pro Page 200
Chapter 5: Creating Purchase Orders from Orders
Order Line Selection Reports
Vendor Order Processing
Purchase Order Listvop001010
Select an item, and then an action. Then Enter.
Enter Help F11=Cancel PF4=Exit
More:
Change Inquiry Exit Help
Seq#
1
2
3
3
4
Vendor
MISC1
HARBRO
NESUPPLY
NESUPPLY
NESUPPLY
Vendor Item
VAN675
LM759783
ED93452
714CS365
ED93452
Ord Qty
1
2
4
1
1
PO Qty
1
2
4
1
1
Unit Cost
106.590
125.890
54.950
74.790
54.950
PO #
10007082
10007083
10007084
10007084
10007085
Loc
2
1
1
1
2
Purchase Order List screen
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