Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. Upgrading

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
  
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. MRP Shortage Forecast
.. .. Shortage Snapshot

Tools
.. .. Backup/Restore

 


mini Mrp. New purchase order. Page #1

New Purchase Order

From the main menu select [New Purchase Order] - we've circled it in the image below.

 

 

Then select a vendor/supplier from the drop down menu - arrowed in the image above

If you need to add a vendor then select 'Contacts' from the main menu and the contacts module opens up in a new tab

Once you've selected the vendor the new order form appears - see below

 


Click the button - circled in the image above - to begin adding items to the customer order - see next page