Menu Path: None
To use Purchase Order List, click the List button in Drop Ship Label Print, Inbound Voucher Management, or Supplier Prepayment Management.
Select multiple purchase orders.
Use Purchase Order List to select multiple purchase orders for filtering. For more information on purchase orders, see Purchase Order Maintenance.
Button |
Description |
Exit |
Click this button to close the Purchase Order List window. |
Field or Button |
Description |
Enter a purchase order number you want to select, or click the Lookup button to select a purchase order number. After you enter a purchase order number in this field, click the Add button to select it. |
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Click this button to select the purchase order entered in the Purchase Order # field. |
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Enter a value by which to filter purchase order numbers in the Available Purchase Orders grid. Example Enter ABC to only display purchase orders in the Available Purchase Orders grid that begin with the characters ABC. |
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This grid displays purchase orders that are not selected. Double-click a purchase order you want to select, or select a purchase order, and then click the right arrow button. |
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Click this button to add the selected purchase order to the Selected PO's grid. |
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Click this button to add all purchase orders in the Available Purchase Orders grid to the Selected PO's grid. |
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Click this button to remove the selected purchase order from the Selected PO's grid. |
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Click this button to remove all purchase orders from the Selected PO's grid. |
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This grid displays selected purchase orders. Double-click a purchase order to remove it from the grid, or select a purchase order, and then click the left arrow button. |