Getting Started
Create Purchase Order
PR Based PO
Quotation Based PO
Cancel / Edit Purchase Order
Authorize Purchase Order
Amend Purchase Order
    A summary of the activity
    Selecting purchase order for amendment
    Amending the purchase order
    Entering PO terms and conditions
    Entering the supply and distribution schedule for PO
    Adding tax, charge and discount details for the purchase order
    Adding the tax, charge and discount details for the PO line item
    Entering the inspection details for the PO line item
    Entering shipment details of the part
    Modifying the user-defined details of the purchase order
    Modifying reference document details of the purchase order
    Maintaining additional cost information
Hold / Release Purchase Order
Short Close Purchase Order
View Purchase Order
Create Quick Codes
Edit Quick Codes
Maintain Supplier Correspondence
Set Options
Glossary