Vendor order

Part Number

SPM documentation - July 10th 2009 – Written by Rémi Equoy

Introduction

The vendor orders tab enables to see all vendor order linked with this part number.

The type of order can be :

• Purchase Order or PO
• Repair Order or RO
• Exchange order or EO

Right clicking in the list enable to open linked document.

• Analytic tabs

See also : Quotation Customer orders RFQ Vendor orders Vendor History Customer invoice Vendor invoice

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