Common Dialog Boxes for Purchasing and Inventory
Dialog boxes that you use to add new items, FOB codes, and ship-via codes are available for many procedures in the Purchasing and Inventory applications.
- Related Topics:
- New Item Dialog Box
The New Item dialog box is available from the Items grid on some Purchasing and Inventory screens. Use this dialog box to add an item "on-the-fly," outside of Settings. - Add FOB Code Dialog Box
Use the FOB Code dialog box to add an FOB code. F.O.B. codes specify the free on board terms for shipping. - Add Ship-Via Code Dialog Box
Use the Ship-Via Code dialog box to add a ship-via code on the fly. - Supporting Document Dialog Box in Purchasing
Use this dialog box to upload, associate, and view supporting documents with line items for purchase requisitions, requests for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application.
Parent Topic: Purchasing