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Purchase Order Creation Header - User Questions

Use this option to display any user defined questions (UDQs) that apply to the purchase order header. The answers to these UDQs are stored in your supplier order header file.

 

Reference

For information about setting up user defined questions, refer to "Edit Company - Edit - User Defined Fields".

 

 

Warning

2.8 Feature

If your company uses the Procure to Pay functionality to capture freight values from purchase orders through to goods receipts on PDAs and in Micronet, be aware that UDQs 7 and 8 on the purchase order header are used for the Freight Confirmed and Freight/Charges (Ex) field on the Purchase Order Creation Header screen.
  1. Display the Purchase Order Creation - Header screen.

Refer to "Maintaining the Purchase Order Creation Header".

  1. Select EDIT | USER QUESTIONS.

Micronet displays the User Defined Questions screen.

  1. Complete the fields displayed.

For more information about using this screen, refer to "Edit - User Information".

  1. Select the Ok button.

Micronet redisplays the Purchase Order Creation - Header screen.