invent!ory ULTRA Help |
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Purchase Order Ba sics—Bill / Ship Records |
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Bill / Ship records contains the standard · Street Addresses · Purchasing
Manager's Name and Title · Comments and · EEO
statement. Benefit: Set up a Bill Ship record once and you may
call it into a Inserting a
Bill/Ship Record into a New
· Bill/Ship Rec # listbox (right)
and hitting [Enter] or… ·
by browsing from
the drop-down list box |
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Setting Up Bill / Ship Records You add a
B/S record from Main Menu | Purchase Orders | PO: Add Bill/Ship. Note: · You must add at least one Bill /Ship record
before you may issue your first · Whatever you first type
into the Bill To fields (Company, Address, and City/State/Zip) is replicated in the Ship
To field for you to edit as you wish. Comments field
(left, 160 characters max) Equal Employment |
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Editing (Main Menu | Purchase Orders | To Find a
Record to Edit or Delete: Use the Record Finder tool (below) to scroll
serially through your records. Just click the arrow keys. Saving your work:
This screen
allows you to edit or delete an existing Bill/Ship record. |
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Copyright 2008, Koehler
Software, Inc. |