Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Display the Purchase Order Details Screen >
Bills Tab
|
Navigation: Basic Working Procedures > Purchase Management > Purchase Orders > Display the Purchase Order Details Screen > Bills Tab |
|
In the Bills Tab you can view all the PO Bills received in relation to this Purchase Order.
| • | To open an existing Vendor Bill, double-click on the desired detail line. |
| • | To Enter a Vendor Bill into the Bills Tab for a Purchase Order, click the Actions button at the bottom left and select Enter Bill. |
This is a sample Bills Tab screen:
This screen, with multiple details, is a DataView, where you can adjust the layout, print or export the data (see DataView Menu). There may also be a header panel above for the "parent" of the details, or a DataView Footer below.
This Detail Display screen allows you to maintain details, but not right here on the display. It uses the New and Edit buttons below (or the Actions button) to open a more complete entry screen for each item. You can use the Paging Icons at the bottom to view all records.
Page url: http://www.fieldone.com/startech/help/index.html?_purchmanage_purchorders_screen_bills_tab_.htm