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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 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. Select the desired vendor to close the window and display the Vendor 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 onscreen features.

   Number Sold Date Range fields	Enter starting and ending dates in the Number Sold Date Range fields to display sales results from only a specific time frame.
   Clear Selected Products button	Click the Clear Selected Products button to deselect all products
   Show Products From All Vendors checkbox	Check the Show Products From All Vendors checkbox to display products from all vendors. Uncheck the checkbox to display only products from the selected vendor.
   Product Filter section	Use the controls in this section to filter the products displayed on the screen: Click an Attribute button and one of its associated Descriptor buttons to display only matching products. (Repeat as needed to further restrict products with additional attributes and descriptors.) Click the Delete button beside an attribute/descriptor combination to remove it. Click the Clear button to remove all attribute/descriptor combinations.
   Select All button	Click the Select All button to select all products on the screen.
   Add Products button	Click the Add Products button to add the selected product(s) to the Purchase Order Details section.
   Fill to Suggested Order Qty button	Click the Fill to Suggested Order Qty button to automatically populate the Quantity field(s).
   Create PO button	Click the Create PO button to create a new purchase order for the selected products.
   Add to Existing PO button	Click the Add to Existing PO button to add the selected products to an existing purchase order.

   • Create a Vendor Purchase Order