This enquiry shows the purchase orders you have raised but have yet to
book
in stock.
1. Choose Gx Stock from the toolbar.
2. Move the cursor to Purchase Orders on the menu.
3. Select Purchase Order Enquiry from the second menu displayed.
4. Choose the General radio button from the Enquiry Type options.
5. Choose Order Date or Delivery Date and enter a date range if required.
6. Tick the Incomplete check-box from the Order Status options.
7. Click the Select button. This displays all the outstanding purchase orders
that match the criteria you have entered.
8. Click
the column headings to rearrange the data by that column. Double
click a order line to view the purchase order details.