Selecting the Items to Order

By default, all items will be selected to order.

• If all items should be added to the purchase order for the vendor shown, click the Save button. The 'Select Output Destination' dialog box will appear. To print the purchase order, click the OK button.
• To deselect an item, click in the white box in the first column to remove the check. Once you are ready to create the purchase order for the vendor shown, click the Save button. The 'Select Output Destination' dialog box will appear. To print the purchase order, click the OK button.
• If you do not want to create a purchase order for the vendor shown at this time, click the button.

Upon clicking Save or Skip Vendor, the items on order for the next vendor in alphabetical order will appear. Follow the above procedure for all vendors.