To Open screen Generate Purchase Order Click Transaction èè Production Control èè "Generate Purchase Order"
Logic of Screen: By default the Screen is on Edit mode.
To Add GENERATE PURCHASE ORDER Detail
Click on the Icon or Press Ctrl+ N to enter in New mode. The Labels marked in Red are mandatory. Fill in the necessary Information and click on save icon or Ctrl + S to save the information.
To Modify GENERATE PURCHASE ORDER Detail
Click on the Icon or Press Ctrl+ O to enter in Edit mode. The Labels marked in Red are mandatory. Modify the necessary Information and click on save icon or Ctrl + S to save the information.
To Delete GENERATE PURCHASE ORDER Detail
Click on the Icon or Press Ctrl+ D to Delete the Information.
Note:
1 System will delete the data only if there are no transactions associated with these data.
2. Link is provided on the entire Dropdown List box with which you can Add or Modify the existing records
The various fields in the screen are described below:
Work Center |
To select the supplier for the work center |
Description |
To enter the description i.e. the work center name |
1st Alternate Work Center |
To enter the work center location to be used if this work station is not available. |
2nd Alternate Work Center |
To enter the work center location to be used if this work station or the 1st Alternate work station is not available. |
Functionality:
Ø The Tab key can be used to navigate from the current column to the next in order.
| Ø | The Underline hyperlinked labels are used to Add/Modify/Delete respective masters. |
| Ø | The Exit button can be used to exit from current screen /form. |
| Ø | Screen has two modes |
| v | Edit Mode-: In this mode user can type key value to retrieve the record. |
| v | New Mode-: In this mode user can make new entry. |
List View for Operation Master
To open the screen LISTVIEW OF GENERATE PURCHASE ORDER, click the List View èè Production Control èè Generate Purchase Order from the menu bar.
List View will enable you to view all the data of Generate Purchase Order with which you can Search, Filter and export the data in XML, EXCEL, WORD, PDF, HTML, ETC. You can also Edit details of Generate Purchase Order by ‘Double Clicking’ on desired data.