You have several options from which to choose when confirming purchase order lines. You can:
- Update all lines as confirmed
- Select individual lines to confirm
- Maintain the purchase order before confirming
- Date update all marked or unmarked lines before confirming
Enquiries and printouts
- Warehouse balance enquiry
- Purchase order enquiry
- The Purchase order control list printout prints all purchase orders that have not been confirmed, received or have delivery problems.