Slide notes:
At the Export Trade main menu, we have an entry point for Purchase Order
processing, and this is provided for convenience.
Slide 2
Slide notes:
Once we select the PO Processing option, we are in fact at the Purchasing
functions for normal processing of Purchase Orders, e.g. Receiving Goods,
processing Invoices, etc.
Slide 3
Slide notes:
Please consult the Purchasing tutorials for further assistance.
