Purchase Orders Help Documentation

Screen#'s are on the bottom right corner of each window in GREUX
These actual help files below are available while viewing or using the corresponding windows in the GREUX system

Use your Back button to come back here

Click on the desired subject below.

Screen # PO0000 - Purchase Orders
Screen # PO0101 - Purchase Order Management
Screen # PO0102 - Purchase Order Master Window
Screen # PO010213 - Reference Number or Drop Ship to
Screen # PO010215 - P/O Terms
Screen # PO010223 - Taxable (or Not)
Screen # PO010228 - Post to Job or Crop Cost
Screen # PO0103 - P/O line Item View/Add/Edit
Screen # PO0104 - P/O Line item data entry
Screen # PO0105 - Generate a Back Order Purchase Order
Screen # PO0106 - Copy line items from another P/O
Screen # PO0201 - Receive a Purchase Order
Screen # PO0201B - Finish a Receipt with open Quantities
Screen # PO0201C - Adjust P/O Line item Unit Costs
Screen # PO0301 - Print P/O's
Screen # PO0401 - P/O Aging Report
Screen # PO0510 - History file Maintenance
Screen # PO0511 - Purge Purchase Order History
Screen # PO0600 - Purging and Archiving
Screen # PO0601 - Archive (Copy) Purchase Orders to History
Screen # PO0602 - Purge Current Purchase Orders
Screen # POUT73 - Rebuild a Purchase Order

GREUX Business Accounting Software
Copyright @ 2001-2008 Larry Genereux - Gardendale TX

E-mail Larry Genereux: Author of Greux