Automatic Purchase Order - Edit - Supplier Order

When you are manually adding items to an automatic purchase order batch, you can choose between two types of items:

• purchase order items
• transfer items.

Select this option when you want to manually add a purchase order item. This is the default selection on the Automatic Purchase Order screen.

1. Display the Automatic Purchase Order screen.

Refer to "Automatic Purchase Order - Edit Menu Options".

2. Select EDIT | SUPPLIER ORDER.

Technical Tip You can only turn this selection off by selecting to add a transfer item. Refer to "Automatic Purchase Order - Edit - Transfer".

When you select the Add button on the Automatic Purchase Order screen, Micronet will display the Purchase Order Item screen.

For information on that screen, refer to "Maintaining Purchase Order Items".