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Some window functions work in relation to the window's Toolbar. Click Toolbar to view detailed information about the Toolbar button options.
The List of Purchase Orders window - listing is shown in Figure 1.
Figure 1: The Find Purchase Order Listing
The columns in the listing are explained in detail in Table 1.
Column |
Details |
Status |
This column displays the Status code for the purchase order. |
PO |
This column displays the purchase order number |
Supplier |
This column displays the supplier to whom the purchase order was issued. |
Date |
This column displays the date on which the purchase order changed to it's current status. |
Description |
This column displays the description entered on the Info tab of the purchase order. |
Value |
The contents of this column are dependant on the status of the purchase order. |
Table 1: The Columns
See also: List of Purchase Orders window for access information or information about other window parts