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Purchasing Data Entry Procedures
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The following procedures are available for entry of purchasing data. The procedures shown below may be run individually or, where logically related, in sequence.
- CONTAINER.E Container Entry
- CONTAINER.E2 Container Entry
- DMR.CONTROL Define DMR Control Parameters
- DMR.E DMR Entry
- PO.CONTROL Purchase Order Control Record Entry
- PO.E Purchase Order Entry
- PO.NOTES Purchase Order Notes Entry
- POPRICE.E Enter Product Pricing by Vendor
- POREQ.E Purchase Requisition Entry
- PTAX.E Purchase Tax Code Entry
- RECEIPTS.E Receipt Entry
- RECEIPTS.E2 Receipt Reversal Entry
- RECEIPTS.E3 Mass Receipt Entry