Scan Stock into a Purchase Order |
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To scan stock into a purchase order, place the cursor in the Stock Code field and scan the product.
The stock code and description fields will populate. Once the first line has been finished, add a new stock line and place the cursor in the Stock Code field of line 2, then scan the next product.
Continue in this way until all stock has been added.
Further information Purchase/Expense Order Footer Tabs Purchase Order Approval Process Opening Balance Purchase Order Add an Amount to a PO when Finished at $0 Add Comments to a Purchase/Expense Order Add Freight to a Purchase Order Fix Incorrect Pricing after PO Finished Handle Employee Reimbursements Handle a Credit for Freight Charged Link a Job to a Purchase Order Link Expenses to a Purchase Order Print a Purchase/Expense Order Progress Payments on Purchase Orders Record One Invoice Number on Multiple POs |