Pending Order Receipt - Update PO's

The Pending Order Receipt - Update PO's screen can be accessed from the Pending Order Receipts screen by clicking on the Update PO's button.

The Pending Order Receipt - Update PO's screen allows you to update the PO's on the business system with the entries made from the pending order receipts system.

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

Field	Description
PO Number	The purchase order number.
Supplier Invoice Number	The supplier's invoice number.
Message	Whether or not there is a message attached.
Description	A brief description of the purchase order.

The following button allows you to complete your work on the Pending Order Receipt - Update PO's screen:

Button	Function
Close	Closes the Pending Order Receipt - Update Po's screen and returns to the Pending Order Receipts screen.