Bartons Training Pamphlet

COUNTERTOP MEASURE P.O.

12. The system will prompt for an invoice address. This can be left blank. Just Click “F12” or“Finish” 13. Proceed through the prompts about printing

14. A “Purchase Order” will be generated. (a) Click on the “ Lines ” tab (b ) Verify the “Text Line” was copied from the sales Order. (c) If a costs was not entered in the sales order, you will need to double click on the product line (in the example below that is line 1) and enter the cost (d) Click “ Complete Order ”

15. The “ Purchase Order Completion ” window will appear, click Email. 16. Verify that cpo@sagesurfaces.com is listed in the “To” field and click “ Send ”

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