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Table of Contents

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Purchase Order Management

Open Purchase Order Status

Supplier Line Card Information

Part Manufacturer List

Supplier Rolodex

Upload New Purchase Orders

Upload PO Items Deletions

Prerequisites

Introduction

Fields and Defintions

How To ........

Upload PO Items Additions

Material Requirement Planning (MRP)

Master Production Schedule (MPS) & Forecast (OPTIONAL Module)

Purchase Setup

In-Plant Store (IPS) (OPTIONAL Module)

ManEx Minutes for All Modules

Accounting Manuals

System Utilities

Definitions

Introduction for PO Upload Deletions

This module gives our users the capability to remove one or multiple items from one or multiple POs. As long as the PO is not closed or cancelled and items have no receipts against them.

Article ID: 2683