Manual (Key it in)

A purchase order screen will be displayed with general information and a designated purchase order number.  The general information can be edited.

Note:    The General Information screen is the same as described and illustrated under "Order From a Saved Work Order."

Select OK, and the next screen will require that you manually enter items to be ordered.

Note:   The options/command buttons at the bottom of the screen are the same as described in "Order from Saved Work Order."

Select the Add=F13 command button to enter the items to be ordered.

Enter the item number or press <F3> for options to look up in the following programs:

After finding the item in the database, if you do not want the item to be added to your inventory, you may select Order=F6 to make a special order.  After saving the special order you will be returned to the database.  <Esc> back to the purchase order screen, and after you have finished entering items to the purchase order, select the Spl Orders=F8 command button to add the special order(s) to the purchase order.  Make sure the vendor you are making order for is vendor number one.

After entering all items that you want to order, select Options=F5 for the options to prepare electronics orders, with or without printing, and the option to exit the program, automatically saving the purchase order.