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Enter Import Cost Line - Orders

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

To select a purchase order for an item:

  1. Display the Enter Import Cost Line screen.

Refer to "Entering Import Cost Lines".

  1. Select ORDERS.

 

Technical Tip

You can also enter the purchase order number directly into the Purchase Order field on the Enter Import Cost 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.

  1. To narrow the list of purchase orders, complete one or more of the following fields:

 

Field

Value

 

Item Number

To find a purchase order for a particular item, enter the item ID.

 

P/O Number

If you know the purchase order number, enter it.

Micronet displays the purchase orders matching your criteria at the bottom of the screen.

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

Micronet redisplays the Enter Import Cost Line screen with the details of the purchase order.