Getting Started
Create Purchase Order
PR Based PO
Quotation Based PO
Cancel / Edit Purchase Order
Authorize Purchase Order
Amend Purchase Order
Hold / Release Purchase Order
Short Close Purchase Order
View Purchase Order
Create Quick Codes
Edit Quick Codes
Maintain Supplier Correspondence
    A summary of the activity
    Selecting purchase order for maintaining supplier correspondence details
    Maintaining the supplier correspondence details
Set Options
Glossary