C H A P T E R 6
B A S I C I N V E N T O R Y F U N C T I O N S
49
Applying the Collected P.O. Data in
the General Store
Okay. We have collected purchase order data on the PA600, and we have sent it to the
PC. Now we have to apply it in the General Store.
Follow the steps outlined in the graphic below.
1. From the General Store main menu, click Inventory>Purchase Orders.
2. Click the “plus” icon at the top of the screen to add a new purchase order and
select the vendor you will be creating the purchase order for.
3. Click “Do Not Compile”.
4. Click the folder icon at the top of the screen. Then select “Yes” to importing the
file into the current purchase order.
5. Click the “Save” icon on the toolbar to save the purchase order.
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