Purchase Order: By PDA Item List
Using your PDA create an Item List of all the Items you would like to order. Once you have committed your Item List, proceed as follows.
See here on creating Item List on PDA!
1. Open and Login to POSWorks System Menu.
2. Navigate to Purchase Orders.
3. Select New to create a blank order and enter a Supplier.
4. Select Save.
5. Select Item List.
6. Select Required Item List.
7. Select Import.
8. A prompt will appear. Yes to confirm.
9. Edit, Save and Send Order as required.