PurchasePRO Sample      

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The "Prepared for:" section gets its' info from the Vendor file.  When making a new PO, you would click in the "10001" field to the left and a drop down menu with all vendors would display.  You would click on whatever vendor you prefer and only that vendors' products will be displayed in the "ITEM NO." drop down menu.

The "Ship to:" section would get info from your company profile.  If you want the products to drop ship or ship to a different location, you can click in the "Ship to:" section and type in a different name and Address.

The "Inquiries call:" phone number field is per PO modifiable.

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