dynamics:windows:purchasing_item_detail_entry_window
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Purchasing Item Detail Entry window
Transactions » Purchasing » Purchase Order Entry » enter or select a purchase order » Item or Vendor Item expansion button
Use the Purchasing Item Detail Entry window to add, delete or modify additional information for a vendor item, item or non-inventoried item. If you select an item in the Purchase Order Entry window before you open this window, that item will be displayed.
- This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.
dynamics/windows/purchasing_item_detail_entry_window.1428521372.txt.gz · Last modified: 2015/06/09 22:47 (external edit)