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Purchase Order Entry
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Index P/O Proposed (PO34) P/O Entry (PO40) P/O Print (PO42) |
The Enter Purchase Orders component of the Purchasing module is made up of the following programs:
- Maintain Proposed POs (PO34)
- Enter Supplier Messages (PO35)
- Print Supplier Messages (PO36)
- Create Purchase Orders (PO40)
- Print Purchase Orders (PO42)
- PO Receiver Inquiry & Print (PO43)
For details on these programs, click on the links above.
