Container Allocations to Purchase Orders
Container Allocations to Purchase Orders
For Each line in the Container, assign the corresponding Purchase Order number & line number.
You can use the Purchase Order look up to do this (Copy the Part Code & paste into the search field)
Selecting the Purchase Order Line
Purchase Order Allocated
You can mix & match the PO’s, provided they are the same Branch.
, multiple selections available, Use left or right arrow keys to navigate selected items
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