P/O No.
It is possible to filter records by the [P/O No.].
All Screens with this Parameter.
Category | Screen | Section | Tab | Input Method | Mandatory |
---|---|---|---|---|---|
Purchasing Mgt. | Purchase Order Entry | View Option | (None) | Text Input | Optional |
Purchasing Mgt. | Purchased Goods Received | View Option | (None) | Text Input | Optional |
Purchasing Mgt. | Purchased Goods Received - Batch Entry | View Option | (None) | Text Input | Optional |
Purchasing Mgt. | Payable List | View Option | (None) | Text Input | Optional |
Additional Features | EDI Receive Purchase Order | View Option | (None) | Text Input | Optional |