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Method and system for purchase order data entry

  • US 7,983,962 B2
  • Filed: 03/07/2005
  • Issued: 07/19/2011
  • Est. Priority Date: 03/08/2004
  • Status: Expired due to Fees
First Claim
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1. A method of entering purchase order data, comprising:

  • determining one or more predetermined lists of items satisfying a selection criteria entered by the user using a graphical user interface associated with a computerized purchasing system;

    displaying hierarchically the one or more predetermined lists of items;

    receiving a selection by the user of a first predetermined list of items from the one or more predetermined lists of items;

    displaying one or more items associated with the first predetermined list of items including a set of data for each item previously entered into the computerized purchasing system;

    receiving first data associated with an item selected by the user from the first predetermined list of items, wherein the first data comprises data entered by a user using the graphical user interface associated with the computerized purchasing system;

    transferring the first data to a purchase order list in response to a single user input command facilitated by the graphical user interface; and

    displaying the first data as a purchase order list line item in the purchase order list in response to the single user input command;

    determining whether a material, a material description, and a UPC code are available for the item based on the first data;

    displaying the material in the purchase order list line item based on a material availability, the material previously entered into the purchasing system;

    determining a material description display decision which is that a material description should be displayed;

    displaying the material description in the purchase order list line item based on the material description display decision, the material description previously entered into the purchasing system;

    displaying the UPC code in the purchase order list line item based on a UPC code availability, the UPC code previously entered into the purchasing system;

    generating a net order price for the item based on the first data;

    displaying the net order price for the item;

    wherein a processor is configured to display the purchase order list line item in at least one of a first position ahead of a previously transferred purchase order list line item in the purchase order list, a second position below the previously transferred purchase order list line item in the purchase order list, a third position ahead of and to the left of the previously transferred purchase order list line item in the purchase order list, and a fourth position ahead of and to the right of the previously transferred purchase order list line item in the purchase order list.

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