Purchase Order Creation - File - Load Held Order

You can recall a held purchase order and then amend the order, delete it, or re-hold it as required.

1. Select INVENTORY | PURCHASE ORDER CREATION.

Micronet displays the Purchase Order Creation - Detail screen.

2. Select FILE | LOAD HELD ORDER.

Micronet displays a selection screen with a list of held purchase orders.

3. If required, you can filter the list of purchase orders by Supplier ID or Supplier Name (2.8 feature).

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

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

Micronet displays the Purchase Order Creation - Detail screen with the purchase order details.

5. Continue processing the purchase order by completing the steps required in the "Purchase Order Creation Overview".