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This screen allows the entry and amendment of Purchase Orders.
The standard edit commands are available when performing an insert or a copy. However when amending an existing order it is only possible to insert new lines at the end of the existing lines. No other edit commands are available.
As of v5.5 the 'Fetch command' has been enhanced to allow for the retrieval of Item Kit information into the order. See MPXT for further details.
Display Summary |
Order Summary Base Values MDOP. |
Display Lines |
Order Line - List MDOB. |
Display Revisions |
Order Revision - List MDOH. |
Display Diary |
Diary - List MXEJ if a diary entry has been made against an Event associated with this Object (the Order). |
Display Authorisers |
Order Authorisers MDP9. |
Display Unprocessed Orders |
Unprocessed Orders - List MDOF. |
Display Contracts |
Contract List MDCA. |
Text View |
Order Text - View MDOD. |
Text Amend |
Order Text - Amend MDOD. |
Text Revise |
Order Text - Revise MDOD. |
Go Acknowledgement |
Order Acknowledgement - Amend MDON. |
Go Pre-Allocation |
Pre-Allocate - Insert MDOK. |
Go Reprint |
Order - Reprint MDOD. |
Go Supplier Turnover |
Supplier Order Turnover - List MDIA. |
Go Receive Order |
Fast Goods Receipting MPLK. |
Go Receive Goods |
Goods Receipting MPLE. |
Go Multi Line Return |
Access Multi Line Return MPLS. |
Pre Allocated - Cancel |
Use to cancel pre-allocated orders only using MDPG. If requested against any other order types then an error will be displayed. |
Preview - Print |
Displays a representation of the order print on screen MDPS. |
Status Amend Outstanding |
Order - Amend Status MDOC. |
Status Amend Held |
Order - Amend Status MDOC. |
Status Amend Cancelled |
Order - Amend Status MDOC. |
Status Amend Complete |
Order - Amend Status MDOC. |
Status Revise Outstanding |
Order - Revise Status MDOC. |
Status Revise Held |
Order - Revise Status MDOC. |
Status Revise Cancelled |
Order - Revise Status MDOC. |
Status Revise Complete |
Order - Revise Status MDOC. |
If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.
Fast prompt allows you to quickly view a list of options for certain fields.
See Using the Command Line on opening the screen without going through the menu.
See also
Inventory Management Home Page
Purchasing Management Home Page