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Purchase Order Creation - File - Load Template Order

Use this option to load a purchase order template. You can then save the template as a new purchase order and amend the order or hold it as required.

  1. Select INVENTORY | PURCHASE ORDER CREATION.

Micronet displays the Purchase Order Creation - Detail screen.

  1. Select FILE | LOAD TEMPLATE ORDER.

Micronet displays a selection screen with a list of purchase order templates.

  1. If required, you can filter the list of purchase orders by Supplier ID or Supplier Name (2.8 feature).

Micronet displays the purchase order templates matching your criteria at the bottom of the screen.

  1. Double-click on the purchase order template you want to load, or select a template and press the Enter key.

Micronet displays the Purchase Order Creation - Detail screen with the purchase order template details.

  1. Continue processing the purchase order by completing the steps required in the "Purchase Order Creation Overview".

 

Technical Tip

If you load a template order into a purchase order that was created via automatic purchasing, the template order will replace the automatic purchase order which will be deleted if the template order is posted.