Slide notes: The Purchase Order processing is fully
integrated also to Accounts Payable, i.e the Suppliers, and from the AP
screen we can tap into all outstanding and open Order Items not yet
received, for this Supplier.
Slide
2
Slide notes: All Open Order Items not yet received are
listed, by Purchase Order Number.
Slide
3
Slide notes: We can drill directly into any listed
Order Item, and this will open the Purchase Order itself where we can see
the latest status for this Order.
