Click >Purchasing >Enter / Edit Purchase Order
The NAV (navigation) view is displayed. Choose a PO on the list, then select an action from the buttons on the right.
The list is initially sorted by PO Number. Tap the column headings to change the sort order.
Type (anywhere) and type to search the sorted column.
New -add new item
Edit -edit highlighted item
Delete -delete highlighted item. Subject to rules, see: Remove Old Records
Rec View -view highlighted item
Find -feature coming soon.
NEW, EDIT and the REC VIEW buttons take you to the Enter/Edit Purchase Order screen.
