29.2 General Process

The procedure for creating purchase orders from inventory is as follows.

1. Make Purchase Order List.

2. Print Purchase Order List report.

3. Edit Purchase Order List.

4. Create Purchase Orders.

The purpose in breaking the process down into four different steps is to allow you to examine and possibly edit the list of products to be reordered before creating the purchase orders themselves. The rest of this chapter discusses each of these steps.