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DATAFORCE
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Patent 6,901,380 & Patents Pending |
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The Vendor's Orders Tab
The OrdersList tab of the Vendor form gives the user a
comparative view of an order.
In this case, the user has entered the password for viewing confidential information
like reports and commission information. The view can be re-hidden with a click of the LockView
button on the toolbar.
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 Compare the ordered amount to that actually invoiced- Report and then view the details of any variance
by double clicking the order
- Apply payments to orders by entering an allotted
portion of the amount of the vendor's payment
- Click on the VPmtNo control of an order to automatically
apply a payment and that order with the vendor's payment number
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- Click here to return to the vendor form
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