Introduction
Vendor & Ship To Addresses - Simple
Vendor & Ship To Addresses - Advanced
Adding / Changing Stock Items
Adding Line Items to Orders
Combine Requisitions Into Bulk Orders
Discount, Sales Tax, and Shipping
Comments, Other Fields
Working with Orders
Importing orders created on another computer
Currency Conversion
Assemblies
Receiving Tools
Printing Purchase Orders
Email Options
List Refresh Indicator
Locking Orders and User Levels
Configuration
Multiple Configurations
Change the Wording Used on Forms
"Fine Print" - extended terms & conditions
Printing with headers and footers
Setting Initial PO Number
Approval Process (optional)
Reports
Data Export
Import / Export Stock Items
Data backup / restore
Technical Notes
How to Buy "Purchase Order"
Get Your Vendors to Maintain Stock Items For You
License - disclaimer of warranty

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Purchase Order Home Page