Purchase Order Creation - File - Post

Use this option to post the currently displayed purchase order without printing. This updates your stock details.

1. Process the purchase order to completion stage.

Refer to "Purchase Order Creation Overview" for the steps involved.

2. Select FILE | POST.

Micronet posts the purchase order and redisplays the Purchase Order Creation - Detail screen. Your last five transaction numbers (including the purchase order number) are displayed at the bottom left of the main Micronet screen. (2.8 feature)

2.8 Feature

If the purchase order is below the Minimum Order Value set in the Supplier master file (refer to "File - Supplier - Supplier"), and the Prevent P/O below minimum order value on the Purchasing Configuration screen is set to Yes (refer to "Edit - Program - Purchasing"), Micronet displays a message and does not allow you to post the purchase order. If required, you can hold the purchase order instead.