Once a new Purchase Order is generated in the Add Purchase Order screen you will have the following options: 

• Vendor - you can select the vendor, or if you generated purchase order for selected vendor, vendor name will be prepopulated 

• Vendor PO# - you can enter the PO number assigned by the vendor. If you don't enter a specific PO #, Percent will automatically enter the next available number for the Purchase Order 

• Scan or Search Items - this drop down you will be able to scan UPC, type in UPC, PLU, or item names. 

  • NOTE: only items that are assigned to this vendor will populate in this drop down. 

• Multiplier - the quantity of the item that you are adding into this purchase order. 

• Add Item - selection will allow you to add item in the drop down to the generated purchase order 

• Delete - selection will allow you to remove a line item from the generated purchase order 

• Multi-Store - if your store is set up for Multi-Store access, selection will allow you to view the inventory at other site locations

• Report - selection will print a full size report of the current purchase order selected 

• Receipt - selection will print a receipt report of the current purchase order selected 

• Sold Since - will add a column to the generated purchase order displaying the quantity sold of the item from the time frame you specified 

• Columns - selection will allow you to select what columns you want displayed on the add purchase order screen (See Add Purchase Order Details)