Vendor PO Defaults

You can set Vendors up with default PO locations, for both items Received, and Parts Used.

To do so, go to:

Menus > Vendors
Click the Info button
Vendor 03 2015.01.07.jpg

Select the PO Defaults Tab
Click the Edit button and enter the required data into the Receiving Location field, and/or the Parts Used Location field.
PO Defaults 05 2015.01.07.jpg

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