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PO Reports
Option 1 - PO Status Report Option 2 - Vendor Master Report Option 3 - PO Ship Date by Vendor Option 4 - Print Price Labels from Purchasing Option 5 - Vendor Performance Report Option 6 - Past Due PO's Option 12 - Open PO Listing (Inquiry) Option 13 - Open PO Report Listing Option 22 - Purchase Order Inquiry MENU Option 23 - Purchase Order Updates MENU Option 24 - Main Applications MENU |
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