Purchase Order - Vendor

1. What should I do in order to send a PO to the vendor when I need to buy
goods for the company?
2. Why I can't view theVendor Bill? The option for preview is not listed
under the FILE menu.

Regards,

Augusto De Melo
+55 61 8118 7100

Re: Purchase Order - Vendor

You'll need to choose it from the LODGE menu...

Regards
Jimmy El Glongo
-66 53 892 1111

"Augusto De Melo" wrote in
message news:DEE93361-1444-4115-B638-8DD196215409@microsoft.com...
> 1. What should I do in order to send a PO to the vendor when I need to buy
> goods for the company?
> 2. Why I can't view theVendor Bill? The option for preview is not listed
> under the FILE menu.
>
> Regards,
>
> Augusto De Melo
> +55 61 8118 7100