Manual:Accounts Payable: Difference between revisions

@@ Line 1: / Line 1: @@
 == Purchase Order ==
 '''Menu Location:'''  Inventory / Inventory PO / Purchase Order
-#
 # Click Add
-# # Enter Order From company
+# Enter Order From company
-# # Enter Ship To company
+# Enter Ship To company
-# •	If blank, defaults to your organization’s address displayed on the Main tab (Ship To fields will be blank on Order)
+ •	If blank, defaults to your organization’s address displayed on the Main tab (Ship To fields will be blank on Order)
-# # Click Select Orders to choose Order (inserts Ref PO#)
+# Click Select Orders to choose Order (inserts Ref PO#)
-# # Enter Purchase Order Lines and update as needed
+# Enter Purchase Order Lines and update as needed
 -
 Buttons