|Click on 'Commercial' from the main menu.|
Then click on 'Purchase Orders'.
|You will now be on the "Purchase Orders" page.|
You will see a drop down menu, click on 'All Open'.
|You will now see a list of open orders.|
Click on the order number.
|You will now see the details of your order.|
Under the "Flags on this Purchase Order" table you will see various different options to update.
We have chosen "Pay", click on '[Update]'.
|When you come to this page you will see a drop down menu.|
Click on 'Yes', 'No or 'See Notes' and write a message if you wish.
Finish by clicking on 'Save'
HOPS is continually being developed and updated. Sometimes the screen shots in these help files might lag behind the most up-to-date views of the screens. Generally, however, the functionality of the page will be the same, albeit with a slightly different format or layout.
Thank you very much indeed to Emma Patrick
for writing these support pages.