Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

This functionality is new as of version 4.0.

  • If a Vendor does not exist when a New Purchase Order is started, the Vendor can be added on-the-fly.

To Create a New Vendor On-The-Fly:

  1. Navigate to the 'Purchase Order Details' screen.

  • No labels