Create PO for all vendor items
Click the create new icon (piece of paper) in the application toolbar (or press F9) to generate the PO. The program will respond with the PO number issued. See example below.
Select Vendor
Select the vendor by clicking the button to the left of the vendor name. Use PageUp and PageDown to navigate the list.
Click the green checkmark to return to the main screen. Note that the status indicator for the selected vendor will now show green, indicating that a PO or PO’s have been issued for all items for this vendor.
Note: Pricing information used to generate the PO will come from the initial project file that was uploaded. Pricing changes, if necessary, are entered in a later step.
po for all vendor items
Andrew Black
Created on December 5, 2023
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Transcript
Create PO for all vendor items
Click the create new icon (piece of paper) in the application toolbar (or press F9) to generate the PO. The program will respond with the PO number issued. See example below.
Select Vendor
Select the vendor by clicking the button to the left of the vendor name. Use PageUp and PageDown to navigate the list.
Click the green checkmark to return to the main screen. Note that the status indicator for the selected vendor will now show green, indicating that a PO or PO’s have been issued for all items for this vendor. Note: Pricing information used to generate the PO will come from the initial project file that was uploaded. Pricing changes, if necessary, are entered in a later step.