PPT Slide

1. PO/SKU/Vendor:

Seg. Purchase Order # Purchase Order Date

1. 100111 04 SEP 1998

2. 100109 04 SEP 1998

3. 100108 04 SEP 1998

4. 100106 04 SEP 1998

5. 100105 01 SEP 1998

6. 100103 01 SEP 1998

NN Enter Line Number Of Purchase Order ID

 12:00:00              College Computer Store           25 OCT 1996

                                    Clerk: A USER

                         Receiving - RVM

A list of all the Purchase Orders recorded for that vendor/product is displayed and the required Purchase Order that has to be received is selected

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C/PRM Demonstration

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