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Re: Purchase Orders

Category: General
Date: 31 Mar 2005
Time: 15:48:49 -0800
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Hi Kevin, I have just started using the PO myself and this is how I've managed to work it: From the "Product Edit" screen go into the settings tab and select "Vendor", If u then select the company used for purchasing that product u will see a "ID#" number displayed at bottom of screen. Use this number when u select "Order Info" and place in the "Vendor#" box, click ok, then save in "Product Edit". It should now display that product in your "New PO" menu.....Hope this helps! neil

Last changed: 03/31/05