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Material and service requirements demanded from different departments of the company are recorded using the Purchase Demand Slips. This option is located under the Transactions menu of the Purchasing management module. The buttons in Purchase Demands browser, Attached Records, Info menu and right-click menu options are used to add new demand slips or to modify existing definitions.

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New

Used to record purchase demands.

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Update

Used to modify demand information.

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Delete

Used to delete purchase demands one by one or in batches.

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View

Used to view definition information.

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Copy

Used to copy purchase demand definition information into a new card.

 


Approve / Remove Approval

Used to approve the selected purchase demand or to remove its approval.

 


Demand Delivery

Used to record demand delivery info.

 


Quick Demand Delivery

Used to perform demand delivery quickly and at once and generate slips before realizing proposal after delivery proposal generation.

 


Actualize Delivery Proposals

Used to realize delivery proposals for the selected purchase demand.

 


Cancel / Undo Cancel

Used to cancel or undo records on the purchase demands list.


Attached Records

 


Delivery Proposals

Used to track delivery proposals for the purchase transactions.

 


Document Folder

The folder information used to track documents related to the purchase demand.

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Info

 


Record Information

Displays the time and the user of the first registry and the last modification of the record.

 


Record History

Used to list recording history by some info such as user, company, date, etc.

 


Refresh

Used to refresh the purchase demands list.

Preferences

 


Line Coloring

Used to color the lines of purchase demands browser according to the specified criteria.

 


Back to Defaults

Used to return the window dimensions into the application default.

 


Save Settings

Used to save purchase demands browser settings.

 


Save General Settings

Used to save general settings.

 


Number of Records

Lists the number of recorded purchase demands.

Reporting

 


List Report

Used to report the records of purchase demands browser collectively.

 


Grouped List Report

Used to list the purchase demand records by grouping them according to column headings.

Selection

 


Select All

Used to select all records in purchase demands browser.

 


Clear All Selections

Used to clear all selections.

 


Toggle Selection

Used to toggle the selections in list.

 


Table Characteristics

Used to record the columns to be displayed on the purchase demands browser and their order.

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