Purchase Order Start-up Sequence

There are two methods of capturing the Purchase Order information at start-up.

1. Import the P.O. information, with all the supporting data files from spreadsheets as outlined in Data Import.
   Contact Texada Client Services for assistance.

2. Manually enter the required data information in the following start-up sequence before entering Purchase Orders:

   Vendor Information
   Sales Inventory
   Rental Inventory
   Purchasing Agent Codes
   Ship Via Codes
   Purchase Order Layouts