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This menu can be found on The La Crosse System Master Menu option 11. Programs in this menu allow the user to create and maintain current and pending purchase orders invoices and receipts. Users are also able to view and print inquiries and reports on purchase order history, item types, serial numbers, and product classes. |
Rev 13 Changes
Internal program changes were made to set the proper crammed characters if field 11. Dash Allowed In Item Numbers is equal to N for no in Billing Control File Maintenance.
Program logic to display Fiscal Month and Fiscal Year was removed, since it is not used by any programs within the Purchase Order module.
Rev 15 Changes
N/A
Rev 14 Changes
N/A
Rev 13 Changes
N/A
Menus:
