DTF Parts Receipt - Update PO's

The DTF Parts Receipt - Update PO's screen can be accessed from the DTF Parts Receipt screen by clicking on the Update PO's button.

The DTF Parts Receipt - Update PO's screen allows you to update PO's.

The following is a description of the fields that appear on the DTF Parts Receipt - Update PO's screen:

Field	Description
PO Number	The purchase order number.
Supplier Invoice Number	The vendor supplied invoice number. Note: The Supplier Invoice Number field will default to the Supplied Invoice Number on the Assign Invoice # screen. If no value is entered the Supplier Invoice Number field will not appear.
Message	The message number (e.g. error or success message).
Description	A brief description of the message.

Move the cursor over a PO Number and select Print Labels from the pop-up menu to print labels.

Move the cursor over a PO Number and select Part Allocation from the pop-up menu to allocate parts.

Move the cursor over a PO Number and select Freight Charges from the pop-up menu to apply freight changes.

The following buttons allow you to complete your work on the DTF Parts Receipt - Update PO's screen:

Button	Function
Update PO's	Updates the PO's.
Close	Closes the DTF Parts Receipt - Update PO's screen without updating and returns to the DTF Parts Receipt screen.

Revision: 2025.01