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Menu 32.11A PO 855 Ack Comparison Report

Use this menu path to view Electronic Purchase Order Acknowledgments. 

Did you know? The Purchase Order Acknowledgments can be emailed as an attachement, go to menu 35.19.6 PO 855 Acknowledgement to set up. 

To print or view the Purchase Order acknowledgements Select either 1 or  2.
 
Select 1 to check for new acknowledgement records, and then run report. 

Or select 2 to run the reports only.

To view a specific PO enter the Co# and Purchase Order number (8#)
Select ALL to review all New acknowledgements received
Select LIST to display a listing of Purchase Orders to view. 

Enter a Company number (01, 02) to view only a specific company's Purchase Order, or All to view all purchase orders.

Select the line number of the Purchase Order to view on the screen or print the acknowledgement.

Select either Option 1) Show all lines, or Option 2) Show just problem lines.  Option 2 will show only the lines with discrepancies, i.e. price change, item number change, or cost change. 

 (update 9/16/05)  

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