Purchasing Order Entry

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Purchase Order Maintenance

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In-Transit Entry/Maintenance

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Purchase Order Receipts Posting    (Sub Menu)

The Purchase Order Receipts Posting Menu gives the user access to PO Receipts Posting, PO Drop Ship Receipts billing, PO/Work Order Receipts Posting, Receiver Status Inquiry/Update and Receipts and Putaway Reporting.

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Purchase Order Receiver Adjustment

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Create PO's from Order Entry

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Tenders/Bid Menu

The Tenders/Bid Menu gives the user access to Tender/Bid Entry, Tender Product Entry, Record Received Bills, Tender Update and Print.

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Pedigree Menu

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Purchasing Agent Maintenance

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PO Misc Charge Codes Maint

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Purchase Order Inquiries

The Purchase Order Inquiries Menu gives the user access to the PO Inquiries and all the MDS Inquires.

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Purchase Order Batch Print

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Purchase Order and Receiving Form Reprint/Inquiry

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Purchase Order Fax Confirmation

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Purchase Order Reports Selector

The Purchase Order Reports Selector gives the user access to various purchasing reports; Open Purchase Orders, Purchase Commitment, Puchase Orders Closed and Cancel Items and Open Receivers and Analysis Reports.

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