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Purchae Order Detail

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Purchase Order Detail.

To see a list of the individual items and on which Order it is, go to Stock > PO Lookup and select Purchase Order Detail Lookup. (Click the down arrow)

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Stock OptionsStock ExtraStock GroupNew ReturnReturn LookupGoods ReceivingGoods received LookupSyppliers with stock to orderNew Purchase OrderPurchase Order LookupPurchase PlanningStock TakeStock AdjustmentStock TurnoverStock DetailNew ItemExtended Item LookupItem LookupCompanyEmployeeQuoteWorkshopSupplierCustomerLedgerInvoiceFileStock_Main_Menu_PO

                                                                                                                                                                                      Arrow_Blue (click the down arrow to open the detail form)

 

Right-clickUnitBack to purchase orderCheckboxOrder NumberGrid ReportOrderedSummary BarSearch RowClear FilterRefreshPrintPendingPurchase_Order_Detail

 

 

https://bit.ly/SIPurchaseOrderDetail

 

Keywords: Purchase Order Detail,Quantity Arrived,Quantity Cancelled,Quantity Outstanding