Section 2: Processing Purchase Orders in Accpac
- Enter the unit cost
- At the Order Number field, enter the relevant Sales Order number if one has been stipulated
- Insert to add another line
- Continue until all items have been added to the PO
- Next, click on Post
- You will then be asked if you want to print the Purchase Order, if you do not need to then click “no”
- If you need to print, click “yes”, and then choose Print
- If you need to save the document as PDF, choose “export report” in the top left hand corner
- At Export Options, click “ok” and then save the report
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