RDA Systems Inc

What This Process Does

• This process allows the user to query documents that have been attached to Purchase Order Masters in the Purchase Order module.

Requirements

• Level 3 of the Archive Module (F.A.S.T.) - required for attach document features.

Query Documents

1. Procurement → Purchase Orders → Query → Documents
2. Populate the necessary fields to select the desired records. Once fields are populated, click Select (Process wheel).
3. A list of documents that have been attached to Purchase Order Masters will show in a browse screen.
4. Highlight one of the documents and click the Select button to see more information regarding this document.
5. Click Cancel (x button).