Using Other Purchase Orders

1. When you first enter the Other Purchase Orders option a Select An Other Purchase Order window will display the following options:

• EXIT – Select EXIT to leave this option.
• ADD – Select ADD to add a new non-inventory purchase order to the system.
• A list of previously entered Other Purchase Orders with the following fields:
  • PO Number
  • Status - Open, Pending, or Voided non-inventory purchase orders in the system.
  • Buyer ID
  • Open Date
  • Expected Date
  • Vendor ID and name
  • The Other Purchase Order header description if entered

Press Enter to confirm selection. See Other Purchase Orders for more information on field definitions.

Use the Available Actions links below for more information.

Security Required : Purchasing - Other Purchasing