Entered Wed, 2 Apr 2003 10:43 by
Updated Wed, 31 Aug 2005 16:37 Previous
When you select 'Purchase Orders" from the "More Options" menu you will see a list of all Purchase Orders for this part.
The screen will default to "All Branches" and the date range will default to the last 12 months. If you would like to view orders for a specific branch, change the details in the "Show Branches" box.
