PPT Slide

1. Pending Order ID :

2. Vendor ID :

3. Date Initiated :

XXXXXXXXXXXXXXX 1. Pending Order Number

12:00:00 College Computer Store 25 OCT 1996

Clerk: A USER

Purchase Order Maintenance

Left Click to Continue

C/PRM Demonstration

The correct record can be accessed by specifying the Pending Order ID

that was assigned by the system, or the ID of a Vendor or the alpha code

of the vendor that was assigned by the user.