Purchase Orders - Toshiba Electric Keyboard Owner's Manual

View Menu Options
The view menu is used to review past transactions made on the Entry module. In order to reprint the
receiving report for a completed tranaction use the Vew menu and select Receiving. Select the
transaction you want to print. When the information appears on the screen select the F5-Print function.
6.1

Purchase Orders

Creating Purchase Orders
We assume that you have created your items, assigned a vendor to the product and set the minimum
stock and reorder quantities. When you access the Orders option from the Entry screen, Symphony
Pro offers you a choice to create a purchase order manually or to generate a purchase order based on
the stock on hand and minimum stock levels. Systems that include the portable data terminal interface
allow you to select import data collected on the portable device.
This example shows the Purchase Order selection tool.
Manual Orders
Symphony Pro prompts you to enter the information in the header of the purchase order screen.
This example shows a Purchase Order Vendor information edit panel.
© 2005 TOSHIBA TEC AMERICA AMERICA RETAIL SYSTEMS, INC. R1.0a
Entry Module 147