Difference between revisions of "Purchase Order Status"
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| − | + | <nowiki>We access the Purchase Order Status section through the Business Management button on our main page.</nowiki> | |
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| − | + | On the left we have a list with the Purchase Order Status from our database. In the right section we see the detailed content of the selected Purchase Order Status. | |
| − | *'''ID''' | + | Purchase Order Status fields are: |
| − | *'''Title''' | + | |
| − | *'''Description''' | + | *'''ID: '''Identification of the Purchase Order Status automatically generated at creation. |
| + | *'''Title: '''Name of our Purchase Order Status. | ||
| + | *'''Description:''' Description of the Purchase Order Status. | ||
__FORCETOC__ | __FORCETOC__ | ||
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| − | + | == <u>'''Create a new Purchase Order Status'''</u> == | |
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| + | To create a new Purchase Order Status press the Add button. | ||
[[File:Purchase order añadir 2.png|upright|Purchase order añadir 2.png]] | [[File:Purchase order añadir 2.png|upright|Purchase order añadir 2.png]] | ||
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| + | Then we press the ''Edit ''button. | ||
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| + | [[File:Purchase order edit2.png|upright|Purchase order edit2.png]] | ||
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| + | With this the fields will be enabled and we will add the title and the corresponding description to the new entry. The ID field will be automatically generated for us when a new entry is saved. | ||
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| + | To save a new entry, click on the ''Save Changes'' button. | ||
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| + | [[File:Purchase order guardar2.png|upright|Purchase order guardar2.png]] | ||
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| + | We will get a new confirmation dialog asking us if we want to create a new Purchase Order Status. We click OK. | ||
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| + | [[File:Purchase order confirmation3.png|upright|Purchase order confirmation3.png]] | ||
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| + | == <br/> <u>'''Remove a Purchase Order Status'''</u> == | ||
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| + | To Remove a Purchase Order Status from our list, select the Purchase Order and click on the ''Delete ''button. | ||
| − | [[File:Purchase order | + | [[File:Purchase order eliminar2.png|upright|Purchase order eliminar2.png]] |
| − | + | We will get a dialog asking if we are sure we want to remove that Purchase Order Status and all the associated information. Press ''OK ''to confirm. | |
| − | + | [[File:Purchase order delete confirmation2.png|upright|Purchase order delete confirmation2.png]] | |
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| − | + | == '''<u>Search a Purchase Order Status</u>''' == | |
| − | + | The search for a Purchase Order can be done using any field in it. Within the Purchase order status page, we go to the Search space, and left click on it. We directly write any word contained in any of the Purchase Order Status fields that we want to search for, and click on the ''Search ''icon or press the ''Enter key'' directly. Then the results that match the search criteria will be shown. | |
| − | [[File:Purchase order | + | [[File:Purchase order busqueda2.png|upright|Purchase order busqueda2.png]] |
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| − | + | If we want to set our list back to the original state, left click on the reset icon. | |
| − | + | [[File:Purchase order status restablecer busqueda.png|upright|Purchase order status restablecer busqueda.png]] | |
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| − | [[File:Purchase order | + | == '''<u>Edit a Purchase Order Status</u>''' == |
| + | |||
| + | To edit a Purchase Order Status, we select a Purchase Order Status from our list, and click the ''Edit ''button. | ||
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| + | [[File:Purchase order status boton edit.png|upright|Purchase order status boton edit.png]] | ||
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| − | + | Once the changes are done, we click on the Save changes button. | |
| − | [[File:Purchase order | + | [[File:Purchase order guardar edit.png|upright|Purchase order guardar edit.png]] |
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| − | + | A popup dialog will appear asking us if we want to save all the changes, press OK. The server will confirm if the changes have been saved correctly. | |
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| − | + | [[File:Purchase order status confirmar guardar cambios.png|upright|Purchase order status confirmar guardar cambios.png]] | |
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| − | + | == <u>'''Purchase Order Status display modes'''</u> == | |
| − | + | === <u>'''Fullscreen'''</u> === | |
| − | + | To access the fullscreen view of a Purchase Order Status, click on the button in the upper right corner ''Enter full screen mode''. | |
| − | [[File:Purchase order status | + | [[File:Purchase order status full screen mode.png|upright|Purchase order status full screen mode.png]] |
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| − | '' | + | To exit this fullscreen view mode, click on the ''Exit Full Screen Mode ''button. |
| − | '' | + | ''[[File:Purchase order status exit fullscreen mode.png|upright|Purchase order status exit fullscreen mode.png]]'' |
| − | + | | |
| − | + | === <span style="font-size: 15.21px;">'''<u>List View</u>'''</span> === | |
| − | + | If we want to see only the Purchase Order Status list without the information, we can close the information by clicking the''Close column'' button. | |
| − | + | [[File:Purchase order status close column.png|upright|Purchase order status close column.png]] | |
| − | + | | |
| − | + | This will show us the list on fullscreen. To return to the previous mode, we only have to click on one of the Purchase Order Status to see its detailed information. | |
| − | [[File:Purchase order status | + | [[File:Purchase order status vista lista.png|upright|Purchase order status vista lista.png]] |
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| − | + | == '''<u>Purchase Order Status tools</u>''' == | |
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| + | In the tools column, we will find an icon, which clicked will display the information option. By clicking here we will access the general information of that Purchase Order Status. | ||
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| + | [[File:Purchase order status tools.png|upright|Purchase order status tools.png]] | ||
| + | |||
| + | [[Category:Purchase order status]] | ||
Latest revision as of 10:12, 27 July 2020
We access the Purchase Order Status section through the Business Management button on our main page.
On the left we have a list with the Purchase Order Status from our database. In the right section we see the detailed content of the selected Purchase Order Status.
Purchase Order Status fields are:
- ID: Identification of the Purchase Order Status automatically generated at creation.
- Title: Name of our Purchase Order Status.
- Description: Description of the Purchase Order Status.
Contents
Create a new Purchase Order Status
To create a new Purchase Order Status press the Add button.
Then we press the Edit button.
With this the fields will be enabled and we will add the title and the corresponding description to the new entry. The ID field will be automatically generated for us when a new entry is saved.
To save a new entry, click on the Save Changes button.
We will get a new confirmation dialog asking us if we want to create a new Purchase Order Status. We click OK.
Remove a Purchase Order Status
To Remove a Purchase Order Status from our list, select the Purchase Order and click on the Delete button.
We will get a dialog asking if we are sure we want to remove that Purchase Order Status and all the associated information. Press OK to confirm.
Search a Purchase Order Status
The search for a Purchase Order can be done using any field in it. Within the Purchase order status page, we go to the Search space, and left click on it. We directly write any word contained in any of the Purchase Order Status fields that we want to search for, and click on the Search icon or press the Enter key directly. Then the results that match the search criteria will be shown.
If we want to set our list back to the original state, left click on the reset icon.
Edit a Purchase Order Status
To edit a Purchase Order Status, we select a Purchase Order Status from our list, and click the Edit button.
Once the changes are done, we click on the Save changes button.
A popup dialog will appear asking us if we want to save all the changes, press OK. The server will confirm if the changes have been saved correctly.
Purchase Order Status display modes
Fullscreen
To access the fullscreen view of a Purchase Order Status, click on the button in the upper right corner Enter full screen mode.
To exit this fullscreen view mode, click on the Exit Full Screen Mode button.
List View
If we want to see only the Purchase Order Status list without the information, we can close the information by clicking theClose column button.
This will show us the list on fullscreen. To return to the previous mode, we only have to click on one of the Purchase Order Status to see its detailed information.
Purchase Order Status tools
In the tools column, we will find an icon, which clicked will display the information option. By clicking here we will access the general information of that Purchase Order Status.















