Introduction
Installation
.. .. Technical Info
.. .. Network/multi-User
.. .. MS SQL Server

Upgrading
.. .. From v3 to v4
.. .. v4 to newer v4
.. ..To SQL Server

Navigation
.. .. Menus and Tabs

Inventory
.. .. New Item
.. .. List/View/Edit
  
.. .. Item Vendors

Assemblies
.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

Contacts
.. .. New Contact
.. .. List/View/Edit

Reports
.. .. MRP Shortage Forecast
.. .. Shortage Snapshot

Tools
.. .. Backup/Restore

 


mini Mrp new purchase order. Page #2

New Purchase Order - Page #2

When you click the button - circled on the previous page - An 'overlay' window appears - highlighted below- allowing you to select items to be added to the purchase order.

 

 

Notice at the top of the highlighted area there's two small tabs [Items from this vendor] and [Items from All vendors] In our example this vendor can only supply two items. In your case though there may be many more so you can use the search boxes to find the items

To add items to the purchase order click the small [>] - right arrow button and the selected item will be added to the purchase order.

When you're done adding items to the order click the [Done] button and the overlay window closes again allowing you to view the purchase order.

 


In our example we added one item to the purchase order and edited the order quantity - The yellow columns are editable

Click the save button to save the order. Once you've saved the order the print buttons will become active allowing you to print the order if required.