Wasp Barcode Inventory Control - Manual (Page 208)

InventoryControl Printable Help
12.4 Purchase Order List Example
This function applies to Pro and Enterprise Version users only.
Note: For information on the benefits of upgrading your version of InventoryControl or WaspNest
Inventory, please select Help > Benefits of Upgrading on the Main screen.
The Purchase Order List displays all active purchase orders you have in your system. Active purchase
orders are those that have a status of New, New-Over Due, In Process or In Process-Over Due. Below
is an example of the Purchase Order List.
Notice the red flags next to some of the orders on the list. These red flags indicate that the order is past
due. The status may be New-Past Due or In Process-Past Due. Overdue orders will appear at the top
of the list by default, but you can reorder the list as needed.
The Purchase Order List allows you to Edit, create New, Copy, Delete, Show, Filter, Export or Print
the list of Purchase Orders. For detailed information regarding each of these options, refer to the
Working with Lists topic.
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