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Both sides previous revision Previous revision Next revision | Previous revision | ||
purchasing:managing_purchase_orders [2019/02/20 03:37] – [Using the find box] mark | purchasing:managing_purchase_orders [2019/10/22 11:47] (current) – [Show purchase orders] Emily Porrello | ||
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- | ====== Managing purchase orders ====== | + | ====== |
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There are two main windows you will use to do this, along with a variety of reports. | There are two main windows you will use to do this, along with a variety of reports. | ||
- | ===== Show outstanding | + | ===== Show outstanding |
Choosing this **Suppliers > Show outstanding purchase orders** from the menus or the Navigator displays a list of all lines outstanding on all confirmed Purchase Orders. | Choosing this **Suppliers > Show outstanding purchase orders** from the menus or the Navigator displays a list of all lines outstanding on all confirmed Purchase Orders. | ||
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- | ===== Show Purchase | + | ===== Show purchase |
Choose Suppliers > Show Purchase Orders. | Choose Suppliers > Show Purchase Orders. | ||
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For a more detailed description of this window see [[purchasing: | For a more detailed description of this window see [[purchasing: | ||
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- | // Previous: [[purchasing: | + | \\ |
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