5.2.4.  Post Purchase Orders by Agent xTuple :
xTuple Logo Solutions About Us Resources News

Our Products
xTuple Open Source ERP Products
PostBooks
Standard Edition
OpenMFG Edition

Free Demo Download
 Please login:
username:
password:
 ... or click here to register:

  ... End Users
  ... Solution Providers

More Open Source
 OpenRPT Report Writer
 PostgreSQL Database
 Pricing for all services


xTuple ERP 3.0 won the LinuxWorld product excellence award for best Business Application! Read more here!


xTuple has also been recognized as a "Market Leader" by CRM Magazine, for "helping companies streamline business processes, maximize profitability, and provide more value to customers" with the integrated CRM functionality in xTuple ERP.

Our Community
 xTuple.org Home
 Forums & Mail
 Issue/Bug Tracker
 Search xTuple.org
 Downloads

Industry case studies
 Automotive aftermarket
 Bearings and pulleys
 Fresh/frozen foods
 Garments (make to order)
 Inks and ink technology
 Pumps and valves
  - View all case studies

5.2.4.  Post Purchase Orders by Agent

To post Purchase Orders by Agent, select the "Post Purchase Orders by Agent" option. The following screen will appear:

Post Purchase Orders by Agent

When posting Purchase Orders by Agent, you are presented with the following options:

All Purchasing Agents

Select to post Purchase Orders for all Purchasing Agents.

Purchasing Agent

Specify Purchasing Agent whose Purchase Orders you want to post. Users may be designated as Purchasing Agents at the system level.

Note

Once a Purchase Order has been posted, Line Items can no longer be added to it.

To the far right of the screen, the following buttons are available:

CANCEL

Closes the screen, returning you to the application desktop.

POST

Posts Purchase Orders using the specified parameters.



 
Copyright © 1998-2008 by xTuple. All rights reserved. 
 

SourceForge.net Logo