Used to prepare purchase order templates. Purchasing orders are generated automatically according to these templates after "Type" selection is made. By template usage, the orders are delivered on time, recording and level determination transactions are performed safely.
Purchase Order Templates are located under the Main Records menu of the Purchasing section. In order to define new templates and process existing records, the options on purchase order templates list and F9 menu options are used.
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New |
Used to define a new purchase order template. |
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Update |
Used to modify template information. |
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Delete |
Used to delete the selected record. |
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View |
Used to view the order template without making changes. |
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Copy |
Used to create a new template record by copying the information of the selected record. |
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Database Extensions |
Used to record additional information forms by using Logo Object Designer. |
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Multiple Delete |
Used to delete the selected records in batch. This |
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Record Info |
Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. In the event of using "history" feature, it is possible to list all users who operated on related record. |
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Number of Records |
Displays the number of recorded cards. |
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Refresh |
Used to refresh the purchase order templates list. |
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Back to Defaults |
Used to display the active window with the standard dimensions defined in the application. |