Add items to PO from vendor's suggested orders

  1. At the EMMS main menu, select Material | Purchasing and Receiving | Purchase Orders. The Work With Purchase Orders display screen appears.
  2. Right-click on the order and select Change. The Order Entry change screen appears.
  3. Click Enter enter.jpg. The Order Line Entry change screen appears.
  4. Click Suggested Orders dsppo.jpg. The Select for Order display screen appears, listing any items on the suggested order list for the PO's vendor.
  5. Change the Suggested Quantity field of the item you wish to add to the quantity you wish to order, if different from the suggested quantity.
  6. Right-click on the item and select Select. The item will disappear from the list and be placed on the order.
  7. When you have finished adding items to the order, click Exit exit.jpg to return to the Order Line Entry change screen and continue with the order.

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