Focus Advanced Publishing Software Tutorial

Purchase Orders

The purchase order processing system provides a way to record the details of an order to a supplier asking them to deliver a service / product.

The primary purposes of the purchase order processing system in Focus are to provide an internal basis to

To Process a purchase order

  1. Go to Publishing> Purchase Order Processing > New Purchase Order
  2. Select a Supplier code
  3. Select a Location
  4. Select a Shipper
  5. Select a Document Date
  6. Fill out the order lines
  7. Click the Save button to finish