Transaction Orders Enter Edit MGRA

Enter the Purchase Order numbers to which you want the invoice to match on the Trans. Order Enter screen MGRA. If you do not know the order number, prompt from Order Number. The system displays the Purchase Order List screen MDOA selection window, enter Supplier and right click. Select the desired order in the list and click the Return button to drag it back to the Trans. Order Enter screen.

Select the orders to match and click the Select button.

If not described in this topic, click on a field and press F1 to view help. 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.