How can I easily identify the progress or condition of my Purchase Orders using a standard system in PMXpert?
Use PMXpert’s Status Codes. When you set up status codes under Setup | Status Codes, select a unique background color for each status. Your custom color-coding scheme allows you to quickly and easily identify the status of each record. For example, as a Purchase Order moves through the stages of opened, authorized, back-ordered and received, you can identify the current Status in the upper right corner of the Purchase Orders screen.
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