There are multiple ways to create a new Purchase transaction:
1. In the Menu Pane (left pane) click to expand Purchases, click Create Purchase.
2. In the Menu Pane (left pane) click to expand Purchases, click Maintenance, click the +Create button in the Center Pane at the top right.
Next, select the Type of Purchase transaction you want to create.
The 2 default Types are Order and Receipt.
You may create additional Purchase Types in Administration, Configuration, Purchases, Types, click on the +Create button.
Once in the Create Purchase form, enter the applicable information.
Click the Save & Close or the Save & New button at the upper right.
Additionally, a Purchase transaction can be created from within the Parts Reordering Module.
Allied Information Networks - 800-866-0466 - email@example.com