The article has been updated successfully.Post to Purchase Order Side Bar Button
Post to Purchase Order allows you to enter the product appearing on the screen on a new or existing Purchase Order. It enters the quantity in the Reorder field. If empty, the quantity will be entered as one. This function does not work with a found set. If you have not identified a vendor, you will be prompted to do so. This same button appears on the Price Codes > Auto Inventory tab in each group, i.e. Moulding, Matboard, etc.
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Last Updated
30th of November, 2009
