Stock Item Orders Tab

The orders tab displays a list of all purchase orders where the current stock item is included on one or more of the purchase order line items, whether the order is outstanding or complete.

The list of orders is presented as a browse list. The orders list can be sorted as for any browse list.

To open an order from the Stock Items Orders tab:

1. Highlight the purchase order that you want to open.

2. Double click on the order

   OR

   Select Order from the Stock menu

   OR

   Choose Order from the popup menu.

Related Topics:

Purchase Orders Overview