Creating a Master Order List
- Click Maintenance, and then click List Management.
- Click Create List, enter the List Name, select Master Order List, and then click OK.
- Enter the Cost Center, and the enter the Vendor.
- (Optional) Enter any pertinent information in the Reference field.
- Click OK.
- On the Master Order – List Management page, add items to the list, and then click Save.
Parent topic: List Management