Exact Synergy Enterprise

InterConnect for Macola Purchase Order Line Items

The purchase order line item page shows purchase order header information, line information, line quantities, line item comments (from the back office), and a list of line items. It also has links to the supplier, the item card, and the purchase order header. This information cannot be changed in InterConnect. To change a purchase order, make the changes in the Macola ES back office.

How to View Purchase Order Line Items

1. Navigate to the main InterConnect page (Menu: InterConnect).
2. Click Reports.
3. Under the Macola ES heading, click Reports: Purchasing.

   

4. On the Purchasing tab, under the Current Activity heading, click Open POs.

   

5. On the Purchase Orders page, click Refresh, and click a purchase order number.
6. This opens the purchase order and shows the line items on the purchase order.
7. Click the line item number (Line No.) to open the purchase order line item page.

InterConnect for Macola Introduction and Document Index