Using Purchase Manager
Auto Order / Auto Receive
Available Credit
Clearing Purchase Transactions
Completing Purchase Transactions
Copying Purchase Transactions
Creating Purchase Transactions
Deleting Purchase Transactions
Display Parameters
Distribute Discount Methods
Distribute Shipping Methods
Editing and Printing Existing Purchase Transactions
Entering Comments on Purchase Transactions
Entering Discounts on Purchase Transactions
Entering Serial Numbers on Purchase Transactions
Entry Parameters
Line Item Entry Parameters
Macros Parameters
MultiStore Purchase Order Parameters
MultiStore Purchase Orders
Open Orders
Parameters
Price Check
Printing the Current Purchase Transaction
Purchase Invoice
Purchase Manager Menus
Purchase Order
Purchase Payment Types
Purchase Transaction Types
Receiving Open Orders
Recalling Deleted Purchase Transactions
Reserved Order
Search Parameters
Special Keys
Special Menu
Transaction Menu
Update Parameters
Vendor Menu