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Purchase Order Management

Edit, Cancel, or Close a Purchase Order

E-mail Purchase Order(s)

Approve a Purchase Order

Load Supplier Acknowledgement

Copy "View Change History" Notes

Reports

FAQs

ManEx Minutes (PO)

Open Purchase Order Status

Supplier Line Card Information

Part Manufacturer List

Supplier Rolodex

Upload New Purchase Orders

Upload PO Items Deletions

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

Copy "View Change History" Notes

Find the Purchase Order you want to Copy the "View Changes History" notes on.

Depress the "View Changes History" button, When in the “Change PO history” screen, click on the vertical scroll (on your keyboard), you will see the cursor appeared on the top inside the window with the text.

Depress the "CTRL" button + the vertical scroll buttons to highlight the information you wish to copy;

Depress the "CTRL + C" to copy, then paste to a document, e-mail, etc....

Article ID: 3050