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   Pro Database Solutions> Purchase Order Software, How to enter vendors/suppliers > Enter vendors, suppliers, ...:

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Question/Topic: Adding vendors, suppliers ...

Open Vendors/Suppliers database:

  • On the Task Bar, click Vendors/Suppliers. (you can also lick Load, and open Vendors database)
  • Click New Record button, enter vendor name, vendor details, vendor order to address (this address will be included on the purchase order) enter additional work information.
  • Click Save Record to save all data.

purchase order software, enter vendors

Purchase Order sample, Vendor information from Vendors/Suppliers database:

Related software (Read/Download) :
Purchase Order Manager

Related Topics ...






Related software (Read/Download) :
Purchase Order Manager






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