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The list of purchase order adjustments includes all the purchase order adjustments available in the system. If you don't see a specific document, filter the list by company, responsible person, or amount; rearrange the list by date or document number or use the Search field. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

Generally, a Purchase Order Adjustment is generated from Purchase Order or is created as based on with a Purchase Order as a basis.

The toolbar buttons

To manually create a new document of the Purchase Order Adjustment type, click the Create button on the toolbar.

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