Corp Transmissions
32.14.8 Convert Corp PO to Purchase Order
To run this step, Corp must be set-up as a customer, see Setting Corp as Customer.
Run this program to convert the file into an online PO maintainable in M-7.1. This also prints a copy of the PO.
- Select a printer destination.
- Enter your operator code.
- Enter the customer number to ship to. Important - Do Not use your Corp Vendor number 001. This is the Customer number set-up for Corp. in Step 0 using menu path 12.2.2.2.
- Enter a warehouse number
- Enter a "required date to appear on the PO (mm/dd/yy) or Enter to bypass this.
- Enter the "ship via" information or Enter to bypass.
- Enter "terms" information or Enter to bypass.
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