Here all supplier orders are listed.


Functions:


New                          ->  Create new order

Open                          ->  Open the selected order

Delete                        ->  Delete the selected order

Copy                          ->  Create a new order and copy the details of an existing order

Undo order                

Order Suggestion        ->  Create an order suggestion

Zero Out Backlog        

Documents                ->  Reports wil be printed here

Print Journal

Previous page

Next Page

 

under Tools, you have the following functions:

 

Restore grid width

Inward All Items

Export -> DB file

Recreate Status

Options -> Default path for export



Purchase Order - Header


Can enter supplier number, order date, delivery date and also you can select the desired supplier



Purchase Order - Header II



Purchase Order - Documents



Order Suggestion: Here you can get order suggestion for those items below minimum stocks by choosing a supplier and then open inntact order using order button.