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 New FOB Dialog Box
Use the Add New FOB dialog box to add an FOB code. F.O.B. codes specify the free on board terms for shipping. - Add New Ship Via Dialog Box
Use the Add New Ship Via 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. - Items Form or Dialog Box
Use the Items form or dialog box in the browser application to set up purchasing and inventory items for use in the Purchasing and Inventory applications.
Parent Topic: Purchasing