How to create a new Purchase Order

1. Go to the Purchase Ordering Master Menu 2. Go to the Purchase Ordering Menu 3. Go to Purchase Order Entry 4. At ENTER OPERATION type “N” for new purchase order 5. Enter the vendor code or press F3 for Look Up 6. If using a sub vendor enter it at the next prompt 7. If using a supplier enter it at the next prompt 8. After you have verified the information press F2
Published on: 2013-10-02
See other articles in Purchase Order Entry, Purchasing.