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How to fill out the purchase order?

Follow these steps to fill out a PO: Choose Vendors→Create Purchase Orders. ... Choose a vendor from the Vendor drop-down list. ... If you track your inventory by class, select a class from the Class drop-down list. ... (Optional) Select a Rep, an Expected Date, and a FOB if you're using them on your PO. ... Move to the Item column and start entering the items you're ordering. ... More items...


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