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Vendor Purchase Order screen

The Vendor Purchase Order screen allows the user to create a vendor-specific purchase order.

Use the Vendor Purchase Order screen

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

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

  3. Select the desired vendor to close the window and display the ClosedVendor Purchase Order screen.

    1. Enter all or part of the vendor's name in the Name field and press the Enter key to display all matching results.
    2. Double-click a vendor's name to select the vendor.

  4. Complete the desired procedure(s) with Closedonscreen features.

 

 

 

 

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