Purchase Order

----------- Transactions --------------	-------------- Masters ----------------
1. Purchase order entry & editing	17. Purchase Order history
2. Receiver entry & editing	18. Purchased Item history
3. Vendor invoice entry & editing	19. Alternate order-from addresses
4. Ship-back entry & editing	20. Location/warehouse addresses
5. Vendor CR-memo entry & editing	21. Item want list master
6. Add items to Want List	22. Received items (no invoice)
7. Choose vendors for W/L items	23. Shipped-back items (no credit)
8. Purchase order for restocking	24.
------------- Reports -----------------	---------------- Other -----------------
9. Want List Reports	25. Purch. Order history inquiry
10. Purchase Activity Summaries	26. Purch. Item history inquiry
11. Received backorder list	27. Active Purch. Order inquiry
12.	28.
13.	29.
14.	30. Add stock-reorder to want list
15.	31. Electronic vendor interfaces
16. P/O entry reports & forms	32. System management functions

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1.	17. Modify application tables
2. Analyze purchase order hdr/dtl	18. Analyze data files
3.	19. Reconstruct data files
4.	20. Move data files
5.	21. Reset control records
6.	22. Modify parameter files
7.	23. Memo file maintenance
8.	24.
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9.	25. Task password maintenance
10.	26. Setup company parameters
11.	27. Set devices for temp files
12.	28. Set values for counters
13.	29. Initialize data files
14.	30. Print support form
15.	31.
16.	32.