PO09 entry screen in the Purchase Order System:

Screen Notes:

1. The field names and their location on the PO09 entry screen can be easily changed or removed by editing and reloading the Format File.

2. A drop-down list of valid codes marked by a down arrowhead is shown in the Help Message Window by pressing the F1 and F2 keys or double-click the left mouse button when pointing to that field.

3. If the word "NOTES" is shown in front of the Company-ID prompt, user comments or special notes have been entered about that product and can be viewed by pressing the F7 key.

4. The "#" symbol next to the Item-No field indicates the item number lookup by name feature.

Version 11.8 (2024). All rights reserved by Legler Systems Company.