The Work With Equipment PO screen

• At the Asset Management main menu, select Acquisition | Purchase Order. The Work With Equipment PO display screen appears.
• • This screen lists equipment purchase orders in reverse PO number within branch.
  • The final column displays the order status. Possible values are:
  • • 10 - Entered. The order has been entered but is completely modifiable.
    • 31 - Processed. The order has been set to processed by a user to prevent further modifications to it. This would indicate that the order has been sent to the vendor.
    • 40 - Received. At least one unit has been received.
    • 60 - Closed. All units have been received.
    • 99 - Cancelled. The order has been cancelled before receiving any units.

Back to Equipment Acquisition