1. On the Stock Menu select Purchase Order.

 

2.  
1. Optionally Record the Requisition Number.
2. Your default Store based on your user log-in will be selected for you (edit if necessary and allowed).
3. Your Order Number will be supplied by Freeway (edit if necessary and allowed).
4. Specify the Supplier.
5. Today's date will default as the Order Date (change if necessary and allowed).
6. Enter any Special Instructions that may be appropriate.
7. Select OK to proceed.

 

3.  
1. Find the part that you wish to purchase or if necessary create a new part.
2. Either Add for Stock or Add for a Purpose.
3. Repeat steps 3.1 and 3.2 until the order is complete.
4. Finalise and Print.