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Automatic Purchase Order - File - Save

Use this option to save an automatic purchase order batch for additional posting and/or later amendments.

  1. Process the batch to completion stage.

Refer to "Automatic Purchase Orders Overview" for the steps involved.

  1. Select FILE | SAVE.

Micronet saves the batch and redisplays the Automatic Purchase Order screen.

To retrieve the batch at a later time, refer to "Recalling an Automatic Purchase Order Batch".