1. User Guide
  2. Maintenance
  3. List Management
  4. Creating a Master Order List

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 Vendor.
  4. (Optional) Enter any pertinent information in the Reference field.
  5. Click OK.
  6. On the Master Order – List Management page, add items to the list, and then click Save.

Parent topic: List Management