This enquiry shows the purchase orders you have raised for a particular stock
code.
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 Product radio button from the Enquiry Type options.
5. Enter the Product Code.
6. Choose Order Date or Delivery Date and enter a date range if required.
7. Choose whether to include All, Complete or Incomplete orders.
8. Click the Select button. This displays all the purchase orders for that
product matching the criteria you have entered.
9. Click the column headings to rearrange the data by that column. Double
click a order line to view the purchase order details.