The Purchase Order Description program provides you with all of the tools necessary to maintain a database of default PO descriptions. The program automatically loads all PO descriptions in the database. Use your cursor to move through the list. The default option on the horizontal menu bar will be the option chosen on the main menu.
PO Description Database Menu
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Cancel |
Select Cancel to exit the PO Description Database Maintenance program. |
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Add |
Select Add to add a new default PO description to the database. |
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Modify |
Select to modify any field related to the PO description highlighted. |
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Delete |
Select Delete to soft delete the PO description currently highlighted. |
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Inquire |
Select Inquire to display the fields related to the PO description highlighted. |
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Report |
Select Report to print a PO Description Report. The report can be created for a specific PO description or all PO descriptions. |