This program provides a facility to create Purchase Orders:
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Job Code
Each line of a Purchase Order is associated to a Job via the entry in this field. Enter a code manually or use the <F4> Key access to the Job Search function.
Line Basis for Purchasing
- The Line Type for purchasing has three options – 'C' (Catalogue Lines), 'A' (Activity Codes) 'S' (Supplier Code)*
Activity Code Based Purchasing
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Uncommitted Budget
The Budget outstanding on that line.
Catalogue Line Based Purchasing
All purchasing to stock must be through Catalogue lines and can only be initiated through Purchase Orders.
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