Purchase Order Finance

This displays all your Purchase Orders Finance Data for the highlighted Purchase Order.

You may sort any of the columns by clicking on the column header.  Or if you wish to search by that column just do a right mouse click on the column header for the menu.

Double-click the highlighted row to change the information on that highlighted row.

Buttons

Add - Add a new Purchase Order Finance to the software.

Change - Change the highlighted Purchase Order Finance's information.

Delete - Delete the highlighted Purchase Order Finance.

Close - Closes the window and returns to the Main window.

For More Information on setting up the Purchase Orders Finance:

Update Purchase Order Finance