Entering a Purchase Order - Header
- No.
- Paste Special
Select from another Number Series
- When creating a new Purchase Order, FirstOffice will enter the next unused number from the first number sequence entered in the Number Series - Purchase Orders setting. You may change this number, but not to one that has already been used.
- Supplier
- Paste Special
Suppliers in Customer register
- Enter the Supplier Number or use the 'Paste Special' function. When you press Return, the Supplier's name, address and other information will be entered into the appropriate fields.
- Name
- The Supplier Name is entered after you have entered the Supplier Number.
