Change: Contact UsHow to get to Purchase Orders: Click on Purchase Orders/Returns, then Purchase Orders. A Purchase Order is created when materials are purchased from a vendor. Enter a Purchase Order # or type N for next number and press the Tab key. Having a Work Order   View changes from previous version. (Word count: 402)

Change: received. Click on the Voucher number link to add information to the voucher, such as the Invoice #. This information is carried over to Accounts Payable. Last Modified: Tuesday Sep 18, 2007 - 13:34. Revision: 27. Release Date: Monday Jun 26,Back 2006 -to 09:00.Purchase Orders/Returns   View changes from previous version. (Word count: 400)

Change: Created by cassyjb Aug 25 2008, 1:13 PM EDT for: no reason given