When Using the VSView Print PO Routine Page of To access the Computer-Generated PO Entry function, select the Computer POs option from the Accounting Manager Data Entry drop-down menu or simply select the CompPO button on the Accounting Manager main window.
Use the lookup button to display and choose from a listing of valid vendor codes from the Vendor Code Maintenance File.
If items exist for the selected Computer PO, deletion is not allowed until all items and any shipping or % Distrib are removed.
The system displays the message “NO ACCOUNT: Distribution must be made in the next folder.” Use the % Distrib folder to expense the line item t...
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