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PURCHASE ORDER ENTRY -ACTIVITY PURCHASE ORDER PO DAILY PROCESSING

PURCHASE ORDER ENTRY -ACTIVITY PURCHASE ORDER PO DAILY PROCESSING PURCHASE ORDER ENTRY. PURCHASE ORDER ENTRY -ACTIVITY Step 1: PO SORT BROWSE. Enter General Parts PO # F-8 OK. PURCHASE ORDER ENTRY -ACTIVITY Purchase Order Summery

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PURCHASE ORDER ENTRY -ACTIVITY PURCHASE ORDER PO DAILY PROCESSING

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  1. PURCHASE ORDER ENTRY -ACTIVITY PURCHASE ORDER PO DAILY PROCESSING PURCHASE ORDER ENTRY

  2. PURCHASE ORDER ENTRY -ACTIVITY Step 1: PO SORT BROWSE Enter General Parts PO # F-8 OK

  3. PURCHASE ORDER ENTRY -ACTIVITY Purchase Order Summery Step 2:CRTL A – Activity

  4. PURCHASE ORDER ENTRY -ACTIVITY Purchase Order Entry Step 3: Activity Activity Operations F-2 New

  5. PURCHASE ORDER ENTRY • -ACTIVITY • Step 4: Contact Activity • Contact Name • Name of contact • (customer, vendor, etc) • - Notes – info about order • (status, ship date, tracking #, etc) • F-8 OK • -To save Contact Activity Information • Purchase Order Entry – Activity Screen • Step 5: • Navigation • ESC – to close P.O.

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