To view all the default Order Codes, leave the Description field blank and click SEARCH, or enter the first few character of the Order Code name, as setup in P.O. Order Codes and then click SEARCH.
Search Results:
The resulting list can be resorted by any column in ascending or
descending order, by clicking in the column heading. Columns can
also be dragged and dropped to reposition them as required.
To view the actual Order Code Notes that will be used on Purchase Orders, highlight the Order Code and click the DETAILS button.
To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.
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