Purchasing

Unfortunately, the documents for this section are not yet complete.  However, a few sub-sections are available.

Input
Menu 7.1 - Purchase Order Entry & Edit
Menu 7.1A - Rolldown To Order Entry
Menu 7.1B - Convert OE to PO
Menu 7.2 - In-Transit Posting

Receiving
Menu 7.3 - PO Receipts Posting
Menu 7.3A - Reopen PO

Inquiries
Menu 7.4 - Purchase Order Inquiries
Menu 7.5 - Vendor Receipts/Sales Inquiry
Menu 7.5A - Vendor Sales Initial Setup
Menu 7.7 - Fax Purchase Orders
Menu 7.8 - Purchase Order Print
Menu 7.9 - Purchase Order Reprint
Menu 7.10 - Receiving Form
Menu 7.10A - Daily Receipts Report
Menu 7.10B - Reprint Receipts Report
Menu 7.11 - Purchase Orders Not Yet Printed
Menu 7.12 - PO's With No Promise Date
Menu 7.13 - Open PO Report By Vendor
Menu 7.14 - Open PO Report By Product
Menu 7.15 - Purchase Commit Rpt-By Due Date
Menu 7.16 - Purchase Commit $ Rt-By Due Date
Menu 7.17 - Overdue Purcahse Order Report
Menu 7.18 - Purchase Order Exception Report
Menu 7.19 - PO Close and Cancel Report
Menu 7.20 - Purchase Order Purge
Menu 7.21 - PO/Received/Invoiced Report
Menu 7.22 - Backorder Allocation Menu
Menu 7.23 - PO Audit
Menu 7.25 - Receipts For Specific Date Report
Menu 7.30 - PO Faxing

Additional Purchase Order Documents

How to Run a Dropship Order & Purchase Order