Purchase Order: Order Templates

Templates can be made and saved on POS Works to be used while ordering.

1. Open and Login to the POS Works System Menu.

2. Navigate to the Purchase Order program .

3. Select New.

4. Enter a Supplier, if required enter an agent .

5. Select Suggest Order This will open either a Suggest Order or Choose Template window depending on configuration. These can be toggled by selecting the Choose Template or Manual Suggest buttons located in the bottom left of their respective windows.

6. Choose Template from list

7. Select Run Template

Once the order is generated you have the ability to add or remove items and edit quantities. Select 'Save' to save the order.

8. Hit Send Order