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- After you have clicked on the "Save and Purchase" button on the sale order screen
- Whilst STILL IN THE "Sale Order" tab
- Click on tab "Purchases Receipts" (next lot of tabs below)
- Select that purchase order
- Click on "Show Transaction" to show existing lines on that purchase order for reviewing purposes.
- Click on "Show In Report" (up the very top)
- Click on Purchase Order (Head Office Sale) if you are purchasing for an Office National/Office Products Depot/One Net store.
- The purchase order previews to screen allowing you to email or email and print this purchase order off.
- If you are emailing this, click on the Email button (the envelope symbol)
- Click on "Send" and close off the preview.
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- Double Click on "Purchasing" in the Navigation panel
- Click on "Orders"
- Click on "New" "In the top left hand corner
- Select your Supplier using the Supplier drop down list
- Start keying in your "products" and their "quantities"
- Down the bottom you will see the data associated with that product.
- Once you have finished keying in the products for this purchase order click on "Save and Close".
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- Click on "Relationships"
- Click on "Cards"Click on tab "Transactions"
- Click on tab "Supplier Transactions"
- Click on tab "Orders"
- Click on button "New"
- Click straight into the Product field and start searching for the product you want to order.
- User your keyboard to Tab across the line and change the quantity to that amount you want to order.
- Click on "Save and Close"