Supplier Business Link (SBL) manual
Purchase order

Inquiry open purchase order.

The screen appears:

  1. Input the purchase order number.
    If you leave it blank, it will list all open purchase orders.
    Another screen appears:




  2. Click "Detail Information".
    To view detail information about part number , unit price , delivery quantity , received quantity...etc.



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Last modified: 2000/03/20