Purchase Orders Button

When a vendor is selected in the Vendor Manager program and the Purchase Orders button is pressed, the system displays the Vendor Purchase Order Lookup and it loads the program with the purchase order records that have been created on your system for the selected vendor.  The Vendor Purchase Order Lookup program allows you to access detailed information about each purchase order for the selected vendor.  This information includes purchase order line item and pricing information, shipping information and purchase order status information.

The Vendor Purchase Order Lookup program is completely described in a later section of this document.  You may access more information about the program by activating it and using the Help key to display the primary help documentation for the program.


Enter AP Invoice Button