Purchasing List Tab

For the Other Action Menu options (press F9 or ) 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:

• Purchase Order
• Delivery Note
• Supplier Return
• Purchase Invoice

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:

• Purchase Order List Tab
• Delivery Notes List Tab
• Supplier Returns List Tab
• Purchase Invoice List Tab
• GRN List Tab (Only visible if advanced warehouse functionality has been enabled on your system)

See Also

• Purchasing Overview