Purchase Order Start-up Sequence

Purchase Order Overview Information Guide -> Purchase Order Start-up Sequence

There are two methods of capturing the Purchase Order information at start-up.

1.Import the P.O. information, with all the supporting data files from spreadsheets as outlined in Data Import.
 Contact Texada Client Services for assistance.

2.Manually enter the required data information in the following start-up sequence before entering Purchase Orders:

Vendor Information
 Sales Inventory
 Rental Inventory
 Purchasing Agent Codes
 Ship Via Codes
 Purchase Order Layouts

Topic Keyword: PO00