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Vendors/Po's/Inventory

Creating Purchase Orders

1.    Select the Products icon from any screen

2.    Select the Merchandise tab

3.    Find the product you want to order

4.    Select the Vendor/PO Information tab

5.    Select New

6.    You will be directed to a new Purchase Order screen which will default with the related product information

7.    Enter Quantity, Sales Tax Rate and other details

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