Creating a Master Order List

1. Click Maintenance, and then click List Management.
2. Click Create List, enter the List Name, select Master Order List, and then click OK.
3. Enter the Cost Center, and the enter the Supplier.
4. (Optional) Enter any pertinent information in the Information field.
5. Click OK.
6. On the Master Order – List Management page, add items to the list, and then click Save.