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Table of Contents

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Sales

Inventory Management

Material Planning

Purchase Order Management

Edit, Cancel, or Close a Line Item or Purchase Order

Approve a Purchase Order

Copy "View Change History" Notes

Link User Defined Fields to a Purchase Order

Supplier Line Card Information

Upload New Purchase Orders

Upload PO Items Additions

Material Requirement Planning (MRP)

Purchase Setup

In-Plant Store (IPS) (OPTIONAL Module)

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: 4570