Job Inquiry - Inquiry - Purchase Order Inquiry

The Job Purchase Order Inquiry displays a list of all items ordered for a job including quantities, suppliers and order numbers.

1. Display the job header screen for the job you want to inquire on.

Refer to "Reports - Job Inquiry".

2. Select INQUIRY | PURCHASE ORDER INQUIRY.

Micronet displays the Job Purchase Order Inquiry screen showing a list of all items purchased for a job.

3. To view further details on a specific purchase, either double click on a line or select a line and press Enter.

Micronet displays the Select Output Device screen.

4. Select whether you want the 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 Job Purchase Order Inquiry.

Purchase Order Inquiry - Order