Best Inventory software system for project managementInventory systems and project management software .

1 Introduction
1.1 What is Golden Inventory System?
1.2 How to begin?
1.3 System Requirements
1.4 Installation
2 Main Menu
2.1 New Database
2.2 Open Database
2.3 Backup
2.4 Restore
2.5 Page Setup
2.6 Forms Font
2.7 Main Form Options
2.8 Send
2.9 Report Wizard
2.10 Security
2.11 Import from Silver,Executive, Bronze
3 Company&Locations
3.1 Set up Your Company?
3.2 Company Address
3.3 Email address
3.4 Other settings
3.5 Locations
4 Vendors
4.1 Vendors List
4.2 New Vendor
5 Purchase Orders
5.1 Purchase Orders List
5.2 New Purchase Order
5.3 Edit Purchase Order
6 Receiving
6.1 Item Receipts List
6.2 New Item Receipt
6.3 Edit Item Receipt
7 Customers
7.1 Customers List
7.2 New Customer
8 Sale Orders, Estimates
8.1 Sale Orders List
8.2 New Sale Order
8.3 Edit Sale Order
8.4 Estimate
9 Invoices
9.1 Invoices List
9.2 New Invoice
9.3 Edit Invoice
10 Sales Receipts
10.1 New Sales Receipts
11 Point of Sale
11.1 Point of Sale Options
11.2 Point of Sale Panel
12 Work Orders
12.1 New Work Orders
13 Items
13.1 Items List
13.2 New Item
14 Transfer Order
14.1 New Transfer Order
15 Payments
15.1 Payments List
15.2 New Payment
15.3 Edit Payment
16 RMA tickets
16.1 RMA list
16.2 RMA ticket
17 Adjust inventory
17.1 Adjustment list
17.2 New Adjustment
18 Currencies
18.1 Currency list
18.2 New Currency
19 Overview
19.1 Inventory to Reorder
19.2 Bills to Pay
19.3 Unclosed Sales Orders
19.4 Unpaid Invoices
20 Export and import
20.1 CSV files
20.2 Excel files
20.3 QuickBooks
20.4 XML

Purchase Orders List

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The Purchase Orders List Form allows to manage creating, editing, deleting, sorting, filtering of purchase orders . You can get to the Purchase Orders List by selecting the Lists Menu from the Main Form or clicking on the button "POrders".

 

Functions:

 New    

If you want to add a new purchase order, click on the button "New"(or POrders Menu item "New") and fill the appeared Purchase Order form.

 

Edit

If you want to edit a purchase order features, click on the button "Edit"(or POrders Menu item "Edit" or double click on the POrder row) and edit fields in the appeared Purchase Order form.

 

Delete

If you want to delete a purchase order, click on the button "Delete"(or POrders Menu item "Delete") and confirm your wish to delete. You can't delete the POrder, if you have payment or receiving by this purchase order.

 

Find

If you want to find a purchase order by number, vendor , total or balance, click on the button "Find"(or POrders Menu item "Find") and enter what you want to find in appeared dialog box.

This function searches for concurrence to any part of all list fields.

 

Print List

To print POrders list click on the button "Print List"(or View Menu item "Print List").

 

Filter

If you want to show on a screen only part of the Purchase Orders list click on the button "Filter"(or View Menu item "Filter") and enter what you want select in appeared dialog box.

Pay attention after filtration on the button "Filter" to be highlighted by green light.

 

  Select for print and Print selected    

You can select in the list any number of documents, by pressing the button "Select for print" or keeping the key "Ctrl" with clicking mouse on the extreme left column of the list. Then press the button "Print selected" and you will see the preview window. For printing press button "Print".

 

Options

When you click the button " POrder Options " , you can change any caption of the POrder, to place the necessary fonts, to restrict showing some fields and set up a mode of the calculate taxes . You can create HTML E-mail invoice in any kind, appropriate for you. The options are saved to the following new Invoice.If you use long descriptions of the products you can set check box "Use comment" and program will print the contents of field "Comments" instead of the product description. These options concern only simple default order.

Balance

It is possible to see the balance, number of the last purchase order and your payment of current    vendor having clicked on the button "Balance" (or POrders Menu item "Vendor Balance").

 

Template

It is an Editor for order template. You can create any order template using mouse and toolbar buttons. You should click on the toolbar buttons "Line","Frame","Image", "Text" or "Data" and paint with mouse this elements. You can use right mouse button and menu items. You should save template in .dtm file after edit. You may create several template for each document (for example packing list for invoice).Before printing you should select Template from drop down list.

 

Help

Call of Help.

 

Exit

Close Purchase Orders List .

 

You can sort the list for any field having clicked the mouse on title of field .

 

Purchase Orders List form may be called from Receiving List form or Payment form having clicked on the buttons "POrder" and "Order". You can select the POrder by a double click of the left mouse button on the POrder row or click on the button "Select"

You can use hot keys for fast launch of the functions: F1-Help, F2 - New, F3-Print selected, F4- Edit, F5- select, F6- Filter, F7- Find, F8-Delete.

 

My Company Inventory database

 


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