When creating a new Purchase Order you are prompted to select the...
| • | Vendor ID: Use the [F5] lookup button or simply enter the ID of the vendor you want. Review the information at the right to confirm that this is the desired vendor. |
| • | PO Number: a purchase order number can be added automatically (see System Setup) You may add or change the PO number manually. |
| • | Shipping ID: the default shipping method (and number of days until delivery) is automatically entered based upon the setting in the Vendor record. |
| • | Terms: the default terms of payment are automatically entered |
| • | Ship To: your company address is automatically selected. Choose the Change Ship To button if needed. (see Change Ship To) |
Choose OK [F10]
