Purchase Control - Flipbook - Page 65
STEP
PROCESS
STEP 1
Click on the New Lines icon within Purchase Control, you do not need to have the
Purchase Order lines displayed to do this, but you do need to know the PO number
you wish to add a line too.
STEP 2
This will open a Purchase Transaction window; however the fields will be locked until
you enter the Purchase Order number you wish to add the line to. Enter the Purchase
Order number and tab out to open the fields.
STEP 3
Once this has been done you will need to enter the Part Number for the line you wish
to add, the standard Stock File search tool is available to assist you. If you enter a
part number that does not exist in the stock file, the system will offer to create the
record for you, pulling information from the Price file, where available.
Adding Purchase Order Lines
30/07/2008
Page 65 of 126
