Purchase Order Header Buttons

MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Header Buttons

Purchase Order Header Buttons

The Purchase Order program offers additional functionality via the following buttons:

Copy button

In This Section

Notes Button, via Purchase Order Header

Print Button, via Purchase Order Header

Invoice Button, via Purchase Order Header

Vendor Performance Button, via Purchase Order Header

P/O To Exchange Button, via Purchase Order Header

Contact Button, via Purchase Order Header

Release For Authorization Button, via Purchase Order Header

Closed Order Vendor Change Button, via Purchase Order Header

Audit Button, via Purchase Order Header

Send To Vendor Button, via Purchase Order Header

See Also

Purchase Order Header, General Tab

Purchase Order Header, Optional Tab

Purchase Order Header, Authorization Tab

Purchase Order Header, Information Tab

Purchase Order Header, Vendor Tab

Purchase Order Header, Received Tab

Purchase Order Header, Terms and Conditions Tab

Purchase Order Detail

Purchasing Consigned Inventory