If one or more lines on a purchase order have been attached to a statement, you can open the statement for the items directly from the purchase order, instead of having to search for the statement. This is a convenient way to access the statements for a purchase order for viewing or editing. (For example, if you are working on a purchase order and need to undo the invoicing for a line, you can open the statement from the purchase order and undo the statement line.)
To open a statement from a purchase order
1 | At the PO window, choose Statement List from the Statement menu. |
Horizon displays a list of statements for the purchase order. If there are no statements for the purchase order, Horizon displays a message telling you there are no statements.
2 | Highlight the statements you want to open and click Open to display each statement. |
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