Other Buttons:  VC Center - Revised?

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Other buttons on the Main Purchase Order Screen include:

"VC Center" Button

Level II - III feature.  The VC button is located just above the "Notes" area at the bottom of the screen (shown below).  When you click this button, the Vendor Command Center appears.  More information: Vendor Command Center.

PONotes

 

"Revised?" Button

Level lII feature.  The "Revised" button is located just to the right of Vendor "Country" (shown below).  Click on this button to indicate that the PO has been revised from the original.  The printed version of the PO will include the modifier "Revised" along with the normal "Purchase Order" heading.  If needed, you can use the notes area to indicate what parts of the PO have been revised.

PORevise

 

Other Parts of the Purchase Order Screen:

Menu Bar

Status Indicators

Purchase Order #  -  Vendor #  -  Drop Shipment

Vendor  -  Ship To  -  Zip Code

Phone - Email

Item Area: Quan  -  Your & Cat #   -  Item Description  -  Price  -  Disc & Disc Total

Item Area: Add, Place & Toggle Buttons

Inventory Mode Button

Closed - Purchase Order Code- Overall Discount - Less Discount

Terms - Taxable  -  Shipping Method  -  FOB  -  Shipping  -  Ordered By

User Fields

Purchase Order Screen Buttons: Navigation (VCR Buttons), Calculations, Help

Other Buttons: VC Center, Revised?