Create/Maintain/Inquire/One
Step PO - Launch
Program/Screen: POCRTT/POCRTT01
Description:
Use this screen to launch the Create PO, PO Maintenance, PO Inquiry, and One Step PO programs where you enter and update purchase orders to your vendors. When launching all but the PO Maintenance program, you are prompted for a vendor number and a purchase order number. If you are launching the PO Maintenance program, you are only asked for the purchase order number.
If you are launching the PO Inquiry program when control record POMNUO is set to Y, you are taken directly to PO Number Search.
Click a link to advance to that section of the topic.
Navigation
On this launch screen, enter the number of the vendor for which you want to create a purchase order. Depending on how your system is configured in control record NXTPO#, you might also enter the new purchase order number, or you might let the system assign the next number. When launching the PO Maintenance program, enter the purchase order number you want to maintain. Press Enter to advance to the PO Header Information screen.
Unique Create/Maintain/Inquire/One Step PO Screens
Create/Maintain/Inquire/One Step PO - Launch
Additional Program Screens
Fields
Enter the number of the vendor for which you want to create a purchase order. If you do not know the number, press F4 to search for it.
Enter the number of the purchase order you want to maintain or inquire on. If you do not know the number, press F4 to search for it.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F9 |
Previous Vendor. Populate the Vendor Number field with the vendor whose number is before the vendor recently entered. |
|
F10 |
Next Vendor. Populate the Vendor Number field with the vendor whose number is after the vendor recently entered. |
|
F21 (Shift + F9) |
Vendor Maintenance. Advance to the Vendor Maintenance program. |
|
F22 (Shift + F10) |
Item Inquiry. Advance to the Sales Item Maintenance program. |
|
F24 (Shift + F12) |
More. Display more available function keys for the program. |
Related Programs
Special Topics
PO Buyer Authorization quick guide
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