ocr: Purchase Orders Create Purchase Order Record DATA-BASICS DEMO COMPANY PURCHASE ORDER PURCHASE ORDER DESCRIPTION VENDOR 569- RESTOCK WAREHOUSE 4467 LINE ITEM LINE ITEM DESCRIFTION 1 RESTOCK WAREHOUSE 1 JOB PHSE DP EXP RMB BILL GL EXP LOCATION DATE REQ STATUS 1342 170 9 170 170 1566000 3/15/92 UNITS UNIT COST DOLLARS .00 PURCHASE ORDER DETAIL DESCRIPTION F1=END F2=Prev Screen F3= -1 line F4-Compute F6=List Records F10-Process F9=Next Screen F8= +1 line
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