Forms Used to Update Purchase Orders

Form Name	Form ID	Navigation	Usage
Work With Purchase Order Receiver Tag File	W75I008A	Enter P75I008 in the Fast Path.	Review purchase order records.
Update Purchase Order Receiver Tag File	W75I008B	On the Work With Purchase Order Receiver Tag File form, select a record and click Select.	Update purchase order details.
Dealer First Stage - Update PUR Tag File	W75I008F	On the Work With Purchase Order Receiver Tag File form, select a record and select Dealer First from the Row menu.	Update the purchase order details of the dealer at first stage.
Dealer Second Stage - Update PUR Tag File	W75I008C	On the Work With Purchase Order Receiver Tag File form, select a record and select Dealer Second from the Row menu.	Update the purchase order details of the dealer at second stage.