Toshiba Electric Keyboard 6.1 Purchase Orders

Entry Module 147

View Menu Options

The view menu is used to review past transactions made on the Entry module. In order to reprint the

receiving report for a completed tranaction use the Vew menu and select Receiving. Select the

transaction you want to print. When the information appears on the screen select the F5-Print function.

6.1 Purchase Orders

Creating

Purchase Orders

We assume that you have created your items, assigned a vendor to the product and set the minimum

stock and reorder quantities. When you access the Orders option from the Entry screen, Symphony

Pro offers you a choice to create a purchase order manually or to generate a purchase order based on

the stock on hand and minimum stock levels. Systems that include the portable data terminal interface

allow you to select import data collected on the portable device.

This example shows the Purchase Order selection tool.

Manual Orders

Symphony Pro prompts you to enter the information in the header of the purchase order screen.

This example shows a Purchase Order Vendor information edit panel.