Classification / Selection

Here you can select subcontract purchase orders based on the available alternatives. The alternatives that the list can be classified by have an asterisk (*) below.

• Supplier Code *
• Work Center *
• Order Period Operation
• Start Period Operation
• Finish Period Operation
• Delivery Period Operation
• Last Shipped on (only when using the list type Shipped)
• Part Number
• Manufacturing Order Number
• Purchase Order Number
• Project
• Department
• Planner
• Administrator
• Supplier's Order Number
• Supplier's S-group
• Supplier Category

After you have loaded the information from the database, you can go to the Window functions or the Windows menu under Edit for additional sorting and filter options.

of