Purchase Control - Flipbook - Page 66
STEP 4
Entered the Required quantity (and any other information that may be required), click
on the Save button to load the line to the order. Once done a new blank Purchase
Transaction window will be displayed.
Should you need to add more lines; the above steps can be repeated. Once all the
required lines have been added, click on the Cancel button to close the Purchase
Transaction window.
STEP 5
The line(s) will now be visible when on the main Purchase Control screen, you will
notice that the WIP/PO field has been populated with the PO number (and not the
system generated tracking number), this is to ensure that it can be easily identified as
a manually added line. Your operator number will also be entered into the Op field.
Adding Purchase Order Lines
30/07/2008
Page 66 of 126
