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purchasing

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purchasing [2023/09/05 20:00] – [Purchase Order Constants] dlmpurchasing [2023/09/05 20:12] (current) – [Purchase Order Detail: Enter Line Items] dlm
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-Hitting <enter> with no item number will bring up the Purchase Select Item screen to select item numbers by line item. +Hitting <enter> with no item number will bring up the Purchase Select Item screen to select item numbers by line item.  
-{{:select_item.jpg?300|}}+ 
 +Please note, if the **Enable Description Box in PO Rec** constant is enabled, the user will see the item description of the highlighted item displayed at the bottom of the screen, as shown below in the screenshot on the right.  
 + 
 +{{:select_item.jpg?300|}}  {{:Purchase_Select_Item_Desc.jpg?250|}} 
  
 Once the Item Number is entered, the following fields will automatically fill in. These are display-only fields, based on the information entered for the PO in the ERP system.: Once the Item Number is entered, the following fields will automatically fill in. These are display-only fields, based on the information entered for the PO in the ERP system.:
Line 95: Line 98:
   * Delivery Date   * Delivery Date
   * Balance Quantity   * Balance Quantity
-  * Item Desciption+  * Item Description
   * Delivery Quantity   * Delivery Quantity
   * Material Certification   * Material Certification
purchasing.1693944025.txt.gz · Last modified: (external edit)