Purchase Order File Maintenance (POMU003)

This sub-menu can be found on the Purchase Order main menu (PO-3). Programs in this menu allow the user to change individual fields in data files associated with the purchase order module, such as the Vendor (POVEND), Item (ITEM), Product Class (PFD), Serial (SERIALD), and Warehouse (WHD) files. Purchase orders and pending purchase orders can also be purged in this menu.

 

 

Rev 15 Changes

Rev 14 Changes

Rev 13 Changes

All Programs

  1. Purchase Order File Maintenance Program

  2. Vendor File Maintenance

  3. Item File Maintenance

  4. Product Class File Maintenance

  5. Serial File Maintenance

  6. Warehouse File Maintenance

  7. Warehouse/Item File Maintenance

  8. Purchase Order Purge

  9. Pending Purge

  10. MTD/YTD Vendor Clearing

  11. Item Type File Maintenance

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