Purchase ➔ Entries ➔ Purchase orders
You can create or edit purchase orders under E-Purchase. Purchase orders are created when you want to purchase items from your suppliers. On this screen, all the created purchase orders are displayed. From this overview, you can:
Click this to search for entries based on the defined criteria.
Click this to clear the defined criteria.
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, you will see the Previous and Next buttons.
Click this to return to the previous page.
Click this to display the next page.
Select the warehouse of the purchase orders to be displayed. Select All to search for purchase orders belonging to any warehouse. By default, All is displayed.
Note: This box is available only if E-Warehouse management is in your license.
Type or select the date or date range in which the purchase orders were created to search for purchase orders with the selected date(s). Select the All check box to search for purchase orders with any purchase order date. By default, the start date displays the date from five days before the current date and the end date displays the current date.
Note: Typing or selecting only the start date will display purchase orders that were created on or after the selected date. Typing or selecting only the end date will display purchase orders that were created on and before the selected date.
Type or select the purchase order to be displayed. You can leave this box blank to display all the purchase orders.
Type or select the ID or name of the creditor whom you will be purchasing from to search for purchase orders with the selected creditor. You can leave this box blank to search for purchase orders with any creditor.
Click Advanced to expand the search criteria. You will see Resource, Description, PO method, and Selection code.
Click Simple to hide the search criteria.
Type or select the person to display the purchase orders that are handled by the selected person.
Type or select the purchase order method. For example, by phone or fax.
Type a description to search for purchase orders with the description. You can leave this box blank to search for purchase orders with any description.
Type or select a selection code to search for purchase orders with the selection code. You can leave this box blank to search for purchase orders with any selection code.
Select this check box to display rejected purchase orders in the results section. By default, this check box is selected. Clear this check box if you do not wish to display rejected purchase orders.
Click this to type a new note or to view the notes that are recorded for the purchase order. For more information, see Creating and Maintaining Notes.
Note: This button is enabled only if a purchase order is selected.
Click this to attach a new document or to view the documents that are attached to the purchase order. For more information, see Overview of Attached Documents.
Click this to view the creditor’s transactions. For more information, see Viewing Creditor Card.
Click this to change the receiving date of the purchase order. For more information, see Changing Fulfillment and Receiving Dates for Orders.
Click this to view the changes that have been made to the purchase order.
Note: This button is available only if you have selected the Logbook check box at System/General/Settings, under Order settings in the Entry section. This button is enabled only if a purchase order is selected.
Click this to delete the purchase order. A message “Delete the data selected?” will be displayed. Click Yes to delete the purchase order or No to return to Purchase/Entries/Purchase orders.
Click this to view and/or edit the purchase order. For more information, see Creating and Maintaining Purchase Orders.
Click this to create a purchase order. For more information, see Creating and Maintaining Purchase Orders.
Click this to exit.