|
Regina Whipp |
|
The difficult I do immediately, the impossible takes a little bit longer. |
|
Purchase Order |
|
Some of the Features include…
1. Selecting a Project and then the Vendor will bring over all Specification ID’s and the associated information to the detail 2. Add a Ship To other then the Project location 3. Add an Invoice To other then the Client 4. Add additional items by double-click of a blank Item Number in the detail section 5. Review Specification Sheet by double-clicking Spec. ID’s in The detail section 6. Add Sidemark to individual line items 7. Add Line Item Notes that will appear bold on the Purchase Order |