The feature Imports Items and quantities based on dispensed Items since the last time you used the feature. Once the Import Scripts list has been loaded into a Purchase Order, the list starts again as you dispense.
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 Import Scripts.
6. This will Open Script Order Window.
To include all Item regardless of the Main Supplier uncheck the checkbox labelled only import against main supplier.
To Tag individual Items that you wish to include in your Import Scripts or use the Bulk Option.
To Tag all Items select Tag All.
7. Select Import Scripts.
8. Edit, Save and Send Order as required.