Order Edit MDOC

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.

NOTE When an Item is entered manually against a Order Line, if there is a default kit defined against it, then all other item lines on the kit will also be retrieved into the Order.

Screen Specific Fields

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.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.

See also

Order List MDOA

Order Line List MDOB

Unprocessed Orders List MDOF

Inventory Management Home Page

Purchasing Management Home Page