1. Navigate to the 'Inventory Transfer Request' screen via the 'Navigation Menu'.
2. Using the 'Inventory Transfer Request Search' screen, select one of more Tags.
3. Select 'Match All' or 'Match One'.
   • Match All will search for Inventory Transfer Requests containing all of the selected Tags.
   • Match One will search for Inventory Transfer Requests containing at least one of the selected Tags.
4. Select other search criteria.
5. Click the 'Search' button.

1. Navigate to the 'Inventory Transfer Request' screen via the 'Navigation Menu'.
   1. The 'Inventory Transfer Request Search' screen will open. 
2. Search for, and select, an existing, or create a new, Inventory Transfer Request.
   1. The 'Inventory Transfer Request' screen will open.
3. Select one of more Tags, or create a new one.
   1. Delete unwanted Tags by clicking the red 'X' next to the Tag itself.
4. Click the 'Save' button to save the Inventory Transfer Request, or 'Submit' button to save and submit the Inventory Transfer Request.

'Inventory Transfer' screen:

1. Navigate to the 'Inventory Transfer' screen via the 'Navigation Menu'.
2. Using the 'Inventory Transfer Search' section, select one of more Tags.
3. Select 'Match All' or 'Match One'.
   • Match All will search for Inventory Transfer Requests containing all of the selected Tags.
   • Match One will search for Inventory Transfer Requests containing at least one of the selected Tags.
4. Select other search criteria.
5. Click the 'Search' button.

'Inventory Transfer Receiving' screen:

1. Navigate to the 'Inventory Transfer Receiving' screen via the 'Navigation Menu'.
2. Using the 'Inventory Transfer Receiving Search' section, select one of more Tags.
3. Select 'Match All' or 'Match One'.
   • Match All will search for Inventory Transfer Requests containing all of the selected Tags.
   • Match One will search for Inventory Transfer Requests containing at least one of the selected Tags.
4. Select other search criteria.
5. Click the 'Search' button.

1. Navigate to the 'Purchase Order' screen via the 'Navigation Menu'.
   1. The 'Purchase Order Search' screen will open,
2. Select one or more Tags.
3. Select 'Match All' or 'Match One'.
   • Match All will search for Purchase Orders containing all of the selected Tags.
   • Match One will search for Purchase Orders containing at least one of the selected Tags.
4. Select other search criteria.
5. Click the 'Search' button.

1. Navigate to the 'Purchase Order Search' screen via the 'Navigation Menu'.
   1. Search for, and select an existing, or create a new Purchase Order.
   2. The 'Purchase Order Details' screen will open.
2. Select one or more Tags, or create a new one.
   1. Delete unwanted Tags by clicking the red 'X' next to the Tag itself.
3. Save and/or Send the Purchase Order:
   1. Click the 'Save' button to save the Purchase Order before printing/sending it; or,
   2. Click the 'Print' button to save and print the Purchase Order; or,
   3. Click the 'Send E-PO/Mark as Sent' button to save and send the Purchase Order electronically.

1. Navigate to the 'Vendor Setup' screen via the 'Navigation Menu'.
   1. The 'Vendor Search' screen will open.
2. Select one or more Tags.
3. Select 'Match All' or 'Match One'.
   • Match All will search for Vendors containing all of the selected Tags.
   • Match One will search for Vendor containing at least one of the selected Tags.
4. Select other search criteria.
5. Click the 'Search' button.

1. Navigate to the 'Vendor Setup' screen via the 'Navigation Menu'.
   1. Search for, and select, an existing, or create a new, Vendor.
   2. The 'Vendor Information' screen will open.
2. Navigate to the 'Vendor' tab.
3. Navigate to the 'Vendor Details' subtab.
4. Select one or more Tags, or create a new one.
   1. Delete unwanted Tags by clicking the red 'X' next to the Tag itself.
5. Click the 'Save' button to save the Vendor.