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Purchase Order Creation - File - Send to Head Office

Use this option if your company is setup for inter-branch transfers (IBT) to send the purchase order to head office.

 

Reference

For more information about IBT, refer to "Introduction to IBT / ICT".
  1. Process the purchase order to completion stage.

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

  1. Select FILE | SEND TO HEAD OFFICE.

Micronet sends the purchase order to the head office setup in Data.Connect.