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Simon Chan (9/8/2015)
Purchase Order List
Here you see a history of all previous purchase orders.
To make a new purchase order, search for and select the vendor that you are purchasing from.
After a vendor has been selected, three action buttons should appear along with the vendor.
Quick List – An item list containing the products that you want to appear when a quick order is made such as frequently ordered goods. Clicking this button allows you to edit it.
New Order – This creates a new order form where you will have to enter each product code one by one.
Quick Order – A shortcut that will automatically pull out and input products from the vendor’s
quick list
. So when you click quick order, each product from the quick list will be listed out with a purchase quantity of 0. Then, to order a product you change the product quantity to the desired amount. If you don’t want to order a product from the quick list, then just leave the quantity as 0.
Let’s try creating a new order by clicking
“
”
.
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