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 UNIT LINE PART NUMBER PART NAME UNITS COST DOLLARS VENDOR'S PART 1 1037 50.00 3343-44 2 1075 100.00 3 1097 50.00 4 5 6 7 8 9 F1=END F2=Prev Screen F3= -9 lines F4-Compute F6=List Records F8= +9 lines
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