Slide
notes: Purchase Order Print formats are customizable, but can include
Delivery and Invoice Instructions.
Slide 2
Slide
notes:
Slide 3
Slide
notes:
Slide 4
Slide
notes: When we create a new Purchase Order, the system includes a null
Delivery Instruction, but we can select an Instruction that is appropriate
for this Order.
Slide 5
Slide
notes:
Slide 6
Slide
notes:
Slide 7
Slide
notes:
Slide 8
Slide
notes:
Slide 9
Slide
notes:
Slide 10
Slide
notes: At the Purchasing File Maintenance menu, we can define all the
required alternatives that we need for our Purchase Order Delivery
Instructions.
Slide 11
Slide
notes:
Slide 12
Slide
notes:
Slide 13
Slide
notes:
Slide 14
Slide
notes: The Item called DEF should never contain any instructions, as this
is the system default.
Slide 15
Slide
notes:
Slide 16
Slide
notes:
Slide 17
Slide
notes: When we save this Item, the system explains that the DEF Item should
not have any Instructions, and why.
Slide 18
Slide
notes:
Slide 19
Slide
notes:
Slide 20
Slide
notes:
Slide 21
Slide
notes:
Slide 22
Slide
notes: Instead, we may define any number of other Items with the various
Delivery and Invoice Instructions that we wish to use with our Purchase
Orders. And any of these Items may Include only Delivery or only Invoice
Instructions or both.
