New Purchase Orders: Whenever you create a new purchase order, find the master PO template file and make a copy, naming the file based on a structure that makes sense for you, such as po_1024_vendorname.xlsx. Keep the price list updated in each master copy. Use a filename structure like po_master_vendorname.xlsx to easily identify your files. Step 3: Save a master copy of each vendor-specific purchase order template. Add the Vendor information to the Purchase Order worksheet and enter items and prices in the PriceList worksheet for that Vendor. Step 2: Create a copy of your file for each vendor. Step 1: Customize the purchase order worksheet with your Company information and your Ship To information and the contact information listed at the bottom of the form. Explanation of the Price List feature Instructions
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