Accounting Finance:Purchase Orders-Enquiring on PO Line Totals

From uniWIKI
Revision as of 16:24, 24 April 2017 by Chelseam (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

Overview

By the end of this course, you will be able to:

  • Enquire on PO line totals at any status level

Purchase Order Status Codes

  • 00 No order lines have been entered
  • 10 Order has at least 1 line ready to be printed
  • 20 Order has been printed
  • 25 Order has at least 1 line confirmed by supplier
  • 30 Order reception note has been printed
  • 40 Order reception note has been confirmed
  • 60 Order has been received

Enquiring on PO Line Totals

1. Select 2 Start uniPharm Extensions

POLineTotals1.PNG

2. Select 1 VA Company (PRODUCTION)

POLineTotals2.PNG

3. Select 1 UWD Extensions

POLineTotals3.PNG

4. Select 12 DOC -- Doc Distrib

POLineTotals4.PNG

5. Select 12 P.O. Lines Inquiry

POLineTotals5.PNG

6. Change PO number
7. Press Enter

POLineTotals6.PNG

POLineTotals7.PNG

8. Press F12 to move back to previous panel
Retrieved from "https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Purchase_Orders-Enquiring_on_PO_Line_Totals&oldid=7498"