- The Orders sub-module is comprised of the following sections
(See Figure 23-1):
Figure 23-1: Orders Sections
- Order listing with Vendor Search
- contains a listing of Open, Sent, Closed or Voided PO's for a
- Only Open and Sent PO's can be deleted
- allows the purchaser to Add and Find a PO.
- Purchase Order header
- contains all the relevant information about the vendor and shipping information.
- Purchase Order Items listing
- Items Applied - allows the purchaser to add/edit items to be purchased from the
- Items Recieved - allows the receiver to recieve items that the vendor has shipped
- Part Request Details - allows the receiver to Issue and Fill the item
to a Part Request after they have been recieved