Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
PO Master 06 25 09

PO Master 06 25 09

Ratings:

5.0

(1)
|Views: 297|Likes:
Published by Norman May
Add parts and vendor info then select from drop downs. Generate and manage auto numbering purchase orders. A history will be maintained. Use the look up sheet to enter received date and quantity. Macros will have to be enabled to function properly.
Add parts and vendor info then select from drop downs. Generate and manage auto numbering purchase orders. A history will be maintained. Use the look up sheet to enter received date and quantity. Macros will have to be enabled to function properly.

More info:

Published by: Norman May on Sep 03, 2008
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

08/14/2010

pdf

text

original

 
File Name: 19137555.xls Sheet Name: InstructionsDate: 06/27/2009 and Time: 15:09:18Comments: ncmay@yahoo.comPage 1 of 10
PO Master 06_25_09
If you have any questions or comments, please contact: ncmay@yahoo.comEnter the percentage of tax applied to your PO >
0.00%
If you want this workbook to automatically save before closing, check the box below
FALSESelect the first empty cell and start entering the vendor information. Press the columnheading in A to sort. It will sort alphabetically by column A.Enter a unique suffix for the vendor. A unique suffix is critical for the workbook tofunction properly.
 
Auto Save?
 
File Name: 19137555.xls Sheet Name: InstructionsDate: 06/27/2009 and Time: 15:09:21Comments: ncmay@yahoo.comPage 2 of 10Enter parts information on thenext blank row then press thecolumn A or B heading to sort.Notes can be added.Press the column heading in A & B to sort.The sorted column heading will change color.Enter the unique vendor suffix that corresponds to that vendor's parts. These willbecome the only selectable parts for that vendor on the Order sheet.If this column is completely empty, all of the parts listed will be available to all vendors.
 
File Name: 19137555.xls Sheet Name: InstructionsDate: 06/27/2009 and Time: 15:09:22Comments: ncmay@yahoo.comPage 3 of 10The parts information will appear in thedrop downs. Select the desired item.The Unit of Measure and Part Number will fill in automatically.To finalize, press the "Copy This Sheets Contents To The HistorySheet". The information from this sheet will be pasted on thenext available row in the history sheet. The Order sheet will bereset and the PO number will increase by one.Select the desired vendor from the drop down. The vendor information will fill in automatically.Enter the Order Qty. The delivered quantity and date will be competed on the Look-Up sheet as theparts arrive.

Activity (3)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
nilofer11 liked this

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->