xTuple ERP Reference Guide

Select to change the Line Item quantity for the specified Purchase Order Item.

Select to close the specified Purchase Order Item.

Select to correct the received quantity for the specified Receipt.

Select to correct the received quantity for the specified Receipt.

Select to create a Credit Memo for the specified Return.

Select to create a Voucher for the specified Receipt

Select to delete the specified Purchase Request.

Select to schedule the specified Purchase Order for email delivery.

Select to edit the specified Purchase Order Item.

Select to enter a Purchase Order Receipt for the specified Line Item.

Select to mark the specified Receipt as invoiced.

Select to open the specified Purchase Order Item.

Select to print a Receiving Label for the specified Line Item.

Select to release the specified Purchase Request to Purchasing.

Select to reschedule the specified Purchase Order Item.

Select to split the specified Receipt into smaller quantities.

Select to view the Buy Card for the specified Item Source.

Select to view the specified Purchase Order Item.

Select to view the parent Purchase Order.

Select to view the specified Purchase Order Item.

Select to view Purchase Orders for the specified Item Source.