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Trace: • Vendor PO Inquiry - FIN5100 • FIN3250 - Trial Balance • FIN5250 - Amended Budget Transaction List • Inventory Records - BAM3000 • FIN4000 - Transactions by Capital Asset/Inventory
finance:inquiry:vendorinquiry:vendorpoinquiry

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finance:inquiry:vendorinquiry:vendorpoinquiry [2021/08/31 18:41] – emorenofinance:inquiry:vendorinquiry:vendorpoinquiry [2022/08/02 16:09] (current) – emoreno
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Perform a vendor PO inquiry|{{page>general:vendor_nbr}}|+^Perform a vendor PO inquiry.|{{page>general:vendor_nbr}}|
  
  
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 ^File ID|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a file ID. The default file ID is C.| ^File ID|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a file ID. The default file ID is C.|
  
-VCV Click **Retrieve** to retrieve all purchase orders within the sort or filter criteria.   +VCV Click **Retrieve** to retrieve all purchase orders within the sort/filter criteria.   
  
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finance/inquiry/vendorinquiry/vendorpoinquiry.1630435279.txt.gz · Last modified: 2021/08/31 13:41 (external edit)

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