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The method you should use to process a Return depends on the Status of the Purchase Order Detail in question.
Open Purchase Order Details
The Return can be performed directly from the Purchase Order... |
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The Due Date for Purchase Order Details is set when you Open the Purchase Order. On occasion you may find that you or your Supplier has the need to shift the Due Date(s) of one or more Purchase Order ... |
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This message indicates that you are attempting to change the Price on a Purchase Order Detail where the Received Quantity does not equal the Invoiced Quantity. MISys won't allow you to change the PO... |
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In MISys Manufacturing you have 4 options for Purchase Order reports. By navigating to your local ..\MISys\MISys SBM\MISys SBM 6.x Client\reports directory you’ll find the following "Standard"... |
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NOTE: You must have configured your MISys Client | Administration | Company Options | Email Tab prior to sending any Purchase Orders from MISys.
Configuring your Email Tab:
NOTE: In most ... |
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This message indicates that you're attempting to delete a Purchase Order Detail that has a Status of Open.
You must close the Purchase Order Detail before it can be deleted.
NOTE: It's importa... |
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