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Export Purchase Orders Menu in the Vendor EDI allows for the user to electronically export purchase orders to their vendor
Selecting the Import Invoices option will bring up the following:
Vendor - this drop down will include the list of vendors that have been set up on the Vendor EDI
Search - will allow you to search purchase orders that are currently active for this vendor to export
List of Pending Purchase Orders - grid will display a list of all purchase orders that are available from the Percent to send to the selected Vendor
At the bottom of the page you will view the following options:
Export will allow you to export selected purchase orders entered to selected vendor electronically