Open Orders is a function used to help locate items on Purchase Orders using Inventory item information (Description, Product Code, Stock Number, Class, Manufacturer, AltID#, and Vendor Part#) in addition to Transaction and Vendor information. The Open Orders Lookup list is located in the Transaction Menu, Edit/Print options. Open Orders are also used by the Receive Open Orders function located in the Special Menu.
Note: Open Orders is not a true Purchase Transaction Type, but rather a collection of additional Lookup List options to help locate Inventory items on Purchase Orders.
Purchase Manager Contents