How to Enter a Purchase Order in P21
- hope |
- 0 step |
- 2 minutes
Navigate to [https://p21.tarantin.com/prophet21/index.html#/window/w_purchase_order_entry_sheet/5498cf25-70c7-4885-be27-6037bdfa9694?shellId=a6355924-fd05-77d5-b3ce-d57781b68db9](https://p21.tarantin.com/prophet21/index.html#/window/w_purchase_order_entry_sheet/5498cf25-70c7-4885-be27-6037bdfa9694?shellId=a6355924-fd05-77d5-b3ce-d57781b68db9)
SELECT LOCATION
Zoom Saved
Click "Vendor ID" and select vendor
Zoom Saved
Double-click "SQUIBB TAYLOR"
Zoom Saved
Click "Purchase Order"
Zoom Saved
select calendar button
Zoom Saved
select a PO requirement date (10) days
Zoom Saved
enter item you want to order and quantity
Zoom Saved
save button will sometimes prompt next step regarding freight requirements
Zoom Saved
if you want to add items to meet freight requirements, do so now, if not select yes
Zoom Saved
select totals to see vendor freight requirements
Zoom Saved
Was this Scribe helpful?
Save this document for future reference.
Save this document for future reference.
Have something to say?Create an account to leave messages for the author to see!
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe