On-Line Manual |
Bookmarks |
|
|
||||
Client Vehicle Invoice Accounts Ledger Parts Orders Utilities Docket Workshop |
|||||||
Purchase Orders are written to suppliers of parts and services to your business. Before a Purchase Order can be created, the supplier to receive the order must be entered into the Orders system. To enter a new supplier into the Orders systems, select Orders from the Main Menu. Select New Supplier from the submenu. G-E presents the New Supplier dialogue: Fill
the fields with the appropriate information and click Ok or press
Enter to save the new supplier. Note |
|||||||
Receipting
Items Load Outstanding Order / Client
|
|||||||