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1. From the Navigation panel
2. Double click on "Administration"
3. Click on "Purchase Run Sets"
   
   
   
4. The Purchase Run Sets window appears
   
   
   
   
5. Click on button New
   
   
   
   1. The Purchase Run Set window appears so that you can create a new purchase run set
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   2. Key in the purchase run set Name
   3. Use the filter tabs of Supplier Filter or Product Filter to create a filter for those Purchase Run Set.
      
      
6. Click on button Save and Close
   
   
   
7. The Purchase Run Set has been saved and added to the Purchase Run Sets browse to be used during the process of purchasing.
   
   

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