ENTER PURCHASE ORDER ITEM INFORMATION =============================================================================== Inventory Location:▀▀ Inventory Item #:▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ Inventory Item Description:▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ Vendor Item #: ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ Vendor Item Description: ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ Use Sequence: ▀ Vendor Code: ▀▀▀▀▀▀ ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ Best Order Qty:▀▀▀▀▀«▀▀ Standard Cost:▀▀▀▀▀▀«▀▀▀ Current Cost:▀▀▀▀▀▀«▀▀▀ Unit of Measure: ▀▀ Lead Time:▀▀▀ =============================================================================== ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ (▀) Enter A to Add or X to eXit.