Purchase Orders Generated

To open the Purchase Orders Generated screen, click the Create Orders button on the Parts Ordering screen.

Note:  The Purchase Orders Generated screen will only appear if you have selected to receive any of the parts on the invoice from a vendor on a Separate order and will only list those purchase orders that have been created as a separate order.

The Purchase Orders Generated screen simply lists the purchase orders that were created as separate orders.

The following fields appear on the Purchase Orders Generated screen:

Field	Description
PO Number	The purchase order reference number.
Vendor	The vendor for which the purchase order was created.

Click a Vendor name to view the associated Vendor Profile.

Click a PO Number to open the Vendor Parts Order screen, allowing you to transmit, email, fax or print a copy of the selected purchase order.

The following button allows you to complete your work on the Purchase Orders Generated screen:

Button	Function
Close	Closes the Purchase Orders Generated screen and returns to the Parts Ordering screen.