Navigation:  INVENTORY > Edit or Print a Purchase Order >

1. Select from the Menu

Previous pageReturn to chapter overviewNext page

 

From the main menu, select INVENTORY, then Create/Edit/Print a Purchase Order. The following message will appear at the bottom of the screen:

 

 

 Do you want to Enter a new purchase order or Change or Print an existing one?

 

 

 

Press <C> to change or edit a purchase order. The following screen will appear:

 

▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄

█           Golden Opportunity ♦ Change an Existing Purchase Order             █

▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀

                              Press <Esc> to Quit

 

 

   PURCHASE ORDER #:                (leave the p.o. # blank to search by vendor)

 

 

 

 

Type the purchase order number, or leave the number blank to find the purchase order by vendor. To find the purchase order by vendor, skip to step 2.

 

If you enter an invalid purchase order number, a pick-list of the closest numbers will display. Select the correct PO number from this list, or press <Esc> to re-type the PO number.

 

If the purchase order number is valid, skip to step 3.