Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Order Enquiry |
Article Number: 1493 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:46 PM
|
Datafile Software Order Enquiry This provides a simple way to check the current condition of any order — perhaps whilst talking to the supplier on the telephone. (In fact you can also make order enquiries using the <Alt–L> Ledger Enquiries DeskTop feature.) An enquiry screen is shown to you similar to that below, and you are asked for the order reference number.Key this in, or use the <F4–Select> key to look for the order you want. Information from the order header plus a list of the details is shown to you.If there are more details than will fit on the screen, then scroll down to see the further details. |
Attachments
![]() There are no attachments for this article.
|
Header Optional 4
Viewed 1862 times since Wed, Jul 4, 2012
Marking Sales Orders for Purchase
Viewed 1532 times since Tue, Jul 3, 2012
Frequency Call-Off
Viewed 1835 times since Tue, Jul 3, 2012
Change Account on Sales / Purchase Order
Viewed 2145 times since Fri, Jun 8, 2012
Document Processing - Omit Memo Warnings
Viewed 1695 times since Mon, Jun 11, 2012
Detail Optional 2
Viewed 2105 times since Wed, Jul 4, 2012
Reset Order Detail Entry Numbers
Viewed 1836 times since Wed, Jul 4, 2012
Audit Pointers and Balances
Viewed 1779 times since Wed, Jul 4, 2012
Security and User Manager
Viewed 1924 times since Wed, Jul 4, 2012
Purchase Order Specifications
Viewed 1424 times since Tue, Jul 3, 2012
|