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From the Navigation panelDouble click , click on "Administration" Click on then "Purchase Run Sets"
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The Purchase Run Sets window appears

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Click on button New
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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.
Click on button Save and Close
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The Purchase Run Set has been saved and added to the Purchase Run Sets
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to be used during the process of purchasing.
Tip
You can Archive a no longer used run set
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You can use a view filter to refine the run set view list
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