Inventory Parts Parts Explorer Part Menu Tree

Part Menu Tree-Information/Activity Options (continued)

Direct Expense PO

When highlighting the Direct Expense PO option from the menu tree, the Active Pane will display a list of all open and closed Purchase Orders flagged as Direct Expense.  Double-clicking on a record in the Active Pane will open the Purchase Order for viewing.  If the Purchase Order has not been received or manually closed, it may be modified and re-saved.

Right-Click Options

New PO - Selecting this option will open the new Purchase Order form.  Creating a new Purchase Order may be performed if the User has Purchase Order permissions.  If the User does not have Purchase Order permissions, this menu option will be grayed-out.

Refresh - Selecting this option will refresh the information displayed in the Active Pane.

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