In the Info menu, which you access by right-clicking on the order rows in the lists, you will find functions used to link to other procedures with the correct part number, supplier code and order number loaded.
Update Part [part no.]
Link to the Update Part procedure with the correct part number loaded.
Update Supplier [suppl. code]
Link to the Update Supplier procedure with the correct supplier code loaded.
Register Purchase Order [order number]
Link to the Register Purchase Order procedure with the correct purchase order number loaded.
Arrival Reporting [order number]
Link to the Arrival Reporting procedure with the correct purchase order number loaded. This alternative is available if you select the Standard list and classify it by Order number or Supplier code.
Flow Analysis - Purchase
Link to the Flow Analysis - Purchase procedure with all purchase order numbers loaded from the list.
Show Period
By using this alternative, the Initial period and Requested period will be shown in the list.