Purchase Manual Acknowledgment Entry field descriptions

The fields are listed alphabetically.

Acknowledged

Select this option to search for purchase orders in the acknowledged stage.

Buyer

Specify the buyer associated with the purchase order(s). This field is optional.

Printed

Select this option to search for purchase orders in the printed stage.

Purchase Order #

Specify a purchase order. This field is optional.

Vendor #

Specify the vendor number associated with the purchase order(s). This field is optional.

Warehouse

Specify the warehouse associated with the purchase order(s). This field is required if you do not specify a purchase order number.