| Purchase Order Screen: Quantity Received, Date Received |
|
|
The "Inventory Mode," button is found on right side of the Main Purchase Order Screen:
When you click on the button, the color of the Item Area turns to a pink shade (shown below):
This is a visual reminder that you are now working in the Inventory Mode. You'll also notice a change in the columns in the Item Area. Three additional columns appear: "Quantity Received," "Date Received," and a blank, one-character column between the two. Date Received is the date that the items are received. To insert a date, place your cursor on the desired row and then select STOCK TOOLS >> INSERT RECEIVED DATE. For more information on the Inventory Mode button and the use of the Received Date, see Inventory Mode.
Other Parts of the Purchase Order Screen: Purchase Order # - Vendor # - Drop Shipment Item Area: Quan - Your & Cat # - Item Description - Price - Disc & Disc Total Item Area: Add, Place & Toggle Buttons Closed - Purchase Order Code- Overall Discount - Less Discount Terms - Taxable - Shipping Method - FOB - Shipping - Ordered By Purchase Order Screen Buttons: Navigation (VCR Buttons), Calculations, Help Other Buttons: VC Center, Revised?
|
