Enter Goods Received Line - Orders

Use this option to display all current purchase orders outstanding for an item being received as part of a goods received batch, and load the purchase order details.

To select a purchase order for an item:

1. Display the Enter Goods Received Line screen.

Refer to "Entering Goods Received Lines".

2. Select ORDERS.

Technical Tip You can also enter the purchase order number directly into the Purchase Order field on the Enter Goods Received Line screen, or press spacebar then Enter in that field to display the list of current purchase orders for an item.

Micronet displays a selection screen with a list of current purchase orders for the item.

3. Double-click on the purchase order you want to load, or select a purchase order and press the Enter key.

Technical Tip 2.8 Feature  If the Multiple Supplier in Receipts field on the Purchasing Configuration screen is set to Yes, Micronet displays purchase orders for all suppliers. You can select one for a different supplier if required. For more information, refer to "Edit - Program - Purchasing".

Micronet redisplays the Enter Goods Received Line screen with the details of the purchase order.