Slide 1

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 Purchase Order history for the current Supplier.

Slide 2

Slide notes: All Orders for this Suppliers are listed, with the most recent Orders at the top.

Slide 3

Slide notes: We can drill into an enquiry view on any Purchase Order that is listed, whether closed or still open.

Slide 4

Slide notes:

Slide 5

Slide notes:

Slide 6

Slide notes:

Slide 7

Slide notes:

Slide 8

Slide notes:

Slide 9

Slide notes:

Slide 10

Slide notes:

Slide 11

Slide notes:

Slide 12

Slide notes: