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Inquiries

Menu 9.12 - Detail Open Purchase Order Inquiry

Description:  Option to display Order Entry and Purchase Order audits from Inquiries 19.5 and 19.12
Menu Path:  Menu 19.5 (Detail Invoice/Release Inquiry) and Menu 19.12 (Detail Open Purchase Order Inquiry)


Why use it:   This option combines the quote, order entry and PO audit screens (Menu 2.28, Menu 2.27, Menu 7.23)  into the Detail Invoice/Release Inquiry (Menu 19.5) and Detail Open Purchase Order Inquiry (Menu 19.12) so all the information you will need on a quote, invoice/release, or PO is accessible from a single menu path instead of splintered in multiple menu paths for each.  

 

How to Use it:  Menu 19.5 "How to use the ‘AUD’ option?"  Pull up your quote/pick pack/invoice/release and when you get to the total screen you will see a new option of ‘AUD’it   After entering the AUD option, the typical audit detail will display on your screen.

Menu 19.12 PO Audit works the same as Menu 19.5   Pull up the PO, get to the PO total screen and the AUD option will be available.   The PO audit information displays.

 

Last Updated 2/26/08
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