Sales
Pre-Order Processing
Order Processing
Sales Orders
-
Assign
- Preparation
- Edit/print
- Issue
- Allocation
- View Issued SO
- Exchange Rate
- Change SO
- Cancel SO
-
SO view
Back-to-Back
Processing
Preallocation
Processing
Sales Elements
Products
Customers
Contacts
Documents
Purchases
Pre-Order Processing
Order Processing
Purchase
Orders
-
Assign
- Preparation
- Edit/print
- Issue
- View Issued
PO
- Exchange
Rate
- Change PO
- Cancel PO
-
PO view
Back-to-Back Processing
Preallocation
Processing
Purchasing Elements
Products
Vendors
Manufacturers
Contacts
Documents
Purchases - Order Processing - purchase orders - purchase order issue
Purchase Order Issue: |
 Purchase Order Issue |
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From within this section of the application, the Purchase Order can be formally issued. It is now available for eventual matching with a Sales Order/Warehousing, and so on to final shipping and receiving: |
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| Select | << Issue | - to formally issue the Purchase Order OR | ||
| Select | << Cancel | - to back out of the transaction. | ||
It should be noted that within this section of the application, a Purchase Order is only available for viewing and not further editing, however the following information may still be edited: