Purchase Control - Flipbook - Page 47
Current status
New, Printed, Received or Invoiced
Franchise codes
User defined
Dealer transfer
info
This shows the details on the dealer transfer.
Dealer comms
This shows the dealer communications order number.
Franchise codes
The franchises on order, these are memorandum only and not used by
the order header.
Reorder
categories
These are the reorder categories required and are not used by the order
header.
Order type
This is the type of order: Normally
Collect/Local.
Recalc on receipt
Enter Cost Price, Retail Price, Both Price or None.
Delivery
name/address
Delivery name and address lines may be defaulted from the Default
order header.
Text
One of three types of text may be inserted: Free, Internal or External
Save
Saves the Purchase Order header, allowing lines to be added if new or
saving changes to an existing header.
Cancel
Cancels the creation of the header or cancels and amendments made to
an existing header
Print/Reprint
Prints (or Reprints) a hard copy of the Purchase Order and any attached
lines, normally only required for Collect/Local orders or where no 8online9 order can be submitted.
Key Information – Purchase Control
30/07/2008
Stock, Warranty, VOR or
Page 47 of 126
