Purchase Order
Add Price
Select Purchase Order, New Purchase Order, Type item, Find price, Click Add. This will insert a line in the price file with a code of NEW. All of the other fields will be the same as the record which was current at the time you selected Add. The ...
Find Price
Find Price This will open a new screen, showing your the items that have your partial search code. You then can filter your search by Supplier, Brand, Group or Alias. You can also use the Code or partial description search function in the bottom ...
Add Purchase Order
Add a Purchase Order When you open new purchase order, the order number & date are pre-populated , your first task is to select your supplier. Type into the supplier ID by partial id of the supplier you want then click "Find Supplier" to open ...