2) Select Purchase Order

In the "Applications" menu, click on "Purchase Order" to activate the Purchase Order menu:

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Open Purchase Order Contents
    1) Purchase Order Inquiry Access
    2) Select Purchase Order
    3) Purchase Order Menu
    4) The “Opening Purchase Order” Dialogue Box
    5) Opening a Purchase Order by Purchase Order Number
    6) The Purchase Order Screen
    7) Selecting a Purchase Order Using the Drop Down Box
    8) Purchase Order Number List
    9) Invoice Processing brings the Purchase Order Number Forward
    10)Invoice Processing Returns The Purchase Order Screen
    11) Opening a Purchase Order by Vendor Name
    12) Filling in the Vendor Text Boxes
    13) Selecting a Vendor from the Vendor List
    14) Invoice Processing returns the Vendor Name
    15) Selecting a Purchase Order from the Purchase Orders List
    16) Invoice Processing Brings the Purchase Order Number Forward
    17) Invoice Processing Returns the Purchase Order Screen