Dissection - Purchase Order

This inquiry displays all outstanding purchase orders on which an item is included, the status of the purchase order, and the due dates for delivery. The quantity on this report makes up the total in the Purchase Order column on the Item Inquiry screen.

1. Open the Item Inquiry screen for the item you want to inquire on.

Refer to "Displaying the Item Inquiry Screen" (MDS and MRF) or "Displaying the Item Inquiry Screen" (POS).

2. Select DISSECTION | PURCHASE ORDER.

Micronet displays the Select Report screen.

3. Select a format for the report then select Ok.

Micronet displays the Select Output Device screen.

4. Select whether you want your inquiry displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

Reference For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Purchase Order Inquiry - Item.

5. When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Item Inquiry screen where you can perform another inquiry if required.

6. Select FILE | NEW to inquire on a different item.