You are here: Inventory Management > Purchasing > Manage Purchase Orders > Create a Vendor Purchase Order

Create a Vendor Purchase Order

  1. ClosedNavigate to the Vendor Purchase Order screen.

    1. Log In to the Data Center Application to display the Data Center ribbon menu.

    2. Select Purchasing > Create Vendor Purchase Order from the main menu to display the Vendor List window in front of the Vendor Purchase Order screen.

    3. If needed, enter all or part of the vendor's name in the Name field and press the Enter key to display all matching results.
    4. Double-click a name to select the vendor and close the Vendor List window.

  2. ClosedSelect onscreen options to determine which products are displayed on the screen:
  3. Select the desired product(s):
  4. Click the Add Products button to add the selected product(s) to the Purchase Order Details section.

  5. Complete the following procedures as needed to enter a quantity for each product:

  6. Complete the following procedures as needed to assign the selected product(s) to a purchase order:

  7. Continue working with the purchase order as appropriate.

    Note: Refer to Manage a Pending Purchase Order for more information.

  8. Click the tab's Close button to close the screen.

 

 

 

 

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