Processing a Purchase Order

Details

• From the "Purchase Ordering" Main Menu -> "Select Process Orders"
• Enter the supplier account code.
  • To search for an account code press <Ctrl+F1> to bring up a search box or type the supplier name and press Template:Keypress
• Arrow key down the list of orders until the cursor is pointing at the order to process.
• Press <F7> Order Items

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Keywords AND Misspellings

Purchase orders, processing a purchase order