Viewing Part Orders and Receipts by Supplier
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Click Inventory >> My Orders.
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Enter an Order Number >> enter a Date From and Date To >> select a Supplier >> click Search.
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Enter a % sign in the Order Number box to display all orders.
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To better filter results, enter a Part No and License.
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Search for Open or Received, and Order (current orders) or GRN (goods returned note) to return items by selecting the check boxes.
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Orders are displayed.
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Click the Delete (red x) icon to delete the order.
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Click the View (magnifying glass) icon to view the Purchase Order.
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Click the Select (green check mark) icon to view the order in detail.
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