Page Comparison

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