You are here: 1. Distribution System > 1.5. INVENTORY Menu: Purchasing and Stock Control > 1.5.3. Inventory - Purchase Order Creation > 1.5.3.7. Managing Completed Purchase Orders > Purchase Order Creation - File - Post and Create Danks File
Purchase Order Creation - File - Post and Create Danks File

Use this option to create and post the purchase order to a file which can be imported by hardware supplier, Danks.

  1. Process the purchase order to completion stage.

Refer to "Purchase Order Creation Overview" for the steps involved.

  1. Select FILE | POST AND CREATE DANKS FILE.

Micronet displays the Enter Danks Details screen.

  1. Complete the following fields:

 

Field

Value

 

Filename

Enter the path and filename for the Danks file, or select the Browse button to find the file.

 

Danks Customer

 

 

Pool Number

 
  1. Select the Accept button.

Micronet creates the Danks file then redisplays the Purchase Order Creation - Detail screen.