Purchasing List Tab

For the Other Action Menu options (press F9 or the Other Actions Menu on the Button Bar) see Purchasing Other Actions Menu.

When any of the following options are selected in the Command Window the [ Purchasing List ] screen is loaded with the appropriate screen:

Each screen consists of the:

  • Top Filters
  • Grid
  • Bottom Radio Buttons

Double-clicking on a purchase order, delivery note, supplier return or purchase invoice displayed in the grid will load it, opening the relevant screen.

For a visual guide of the purchasing process see the Purchasing Process.

Bottom Radio Buttons


Clicking the radio buttons at the bottom of the screen will change the List screen to return data for existing purchase orders, delivery notes, supplier returns or purchase invoices as the appropriate List screen will be displayed:

See Also

Did you find this article helpful?