Windward Software Wiki

How to generate a complete list of purchase history either completed or outstandin for a specific supplier

In the Suppliers Record>Purchases Tab, you are given two options to use to generate the list of purchase orders, selecting both options would mean a consolidated list of completed and outstanding purchases orders.

Note: You can double the the P.O line and this will automatically opens the P.O window

supplier_purchases1001271629.flv

Created by mary jane robosa at 2010-01-27 4:31:34 PM