The Raw Material Purchase Order system is a complete subsystem designed for creating and tracking Purchase Orders for Raw Materials and supplies. The first screen, Header is first entered. Notice the links in the bottom left-hand corner of the screen. These allow you to quickly jump to the various areas of the AS/AP™ System without having to back out of the Raw Material P.O. section. There is also a link for Notes allowing you to enter additional information for the PO.

Copyright © 2002 ASAP of Georgia, Inc., Terms of Use