Purchase Order Processing - Inquiry and Maintenance Menu Overview


PO Maintenance Menu

Purchase Order Inquiry and Maintenance menu



This menu is used to access the purchase calendar tasks, as well as the code maintenance and parameter maintenance tasks where information required by the module is entered.


=> To access this task...

Select Inquiry and Maintenance from the Purchase Order Processing main menu.


About the Purchase Order Maintenance Tasks

Use the tasks on this menu to set and maintain your purchase calendars, maintenance codes, and parameter information. Calendars can be created, maintained, printed, and purged with these tasks. The codes used to reference purchase order detail lines, messages, and rejection can be established. Furthermore, default values can be established in the Parameter Maintenance task to speed up data entry.




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