The Gx Stock\Purchase Order Enquiry program allows you to list purchase
orders based on various selection criteria you enter. You can then select a
specific purchase order to view and this will link you to the Gx
Stock\Purchase Order Enquiry Details program.
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. Make your choices from the selection criteria options given at the top to
retrieve specific orders, or leave the default setting to select all orders.
5. Click the Select button.
6. A list of purchase orders matching your criteria will be displayed.
7. Click the column headings to rearrange the data by that column. Double
click a order line to view the purchase order details.
Click here to view the Purchase Order Enquiry screen.