ocr: The second screen is used to specify items you want to order (if you are not using the Inventory Module). This screen is also used to distribute the item to a job, phase, department, etc. The F8 key allows you to specify uP to 200 line items. 1-1/2" COPPER COUPL 50.00 1.46 73.00 2-1/2" COPPER FEMAL 100.00 11.42 1142.00 1-1/2" COPPER ELLS 50.00 2.41 120.50 The Purchase Order Record consists of three SCreens. SCREEN 1 is used to enter general information that is common to each item or part specified in the purchase order.
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