Example: Website Top Nav With Submenus From JavaScript (YUI Library)
File Maintenance
Invoicing/AR
PO & Inventory
Account Payable
Admin
Online:
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Simon Chan (9/8/2015)
Change Purchase Order Vendor Name
In this menu you can change the vendor name for a specific Purchase Order. This is for admin use only!
This function will only work if there is no receiving. If there is a receiving for the following purchase it will not display the button.
Now look for your purchase number and then click the
“
”
button!
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