Create a purchase order and lines

Create a purchase order and lines

1. Click the Open icon on the toolbar.
2. Type purchase orders in the Filter field.
3. Click the web.PurchaseOrders form list item.
4. Click the OK button. The Purchase Orders form opens.
5. Click the New icon.
6. Type [your initials]? in the PO field.
7. Type [your initials]* in the Vendor field.
8. Click the Vendor drop-down arrow.
9. Click the [your vendor for MP Parts Company] list item.
10. Click the Save icon.
11. Click the Lines menu option. The Purchase Order Lines (Linked) form opens.
12. Type CP in the Item field.
13. Click the Item drop-down arrow.
14. Click the CP-40000 list item.
15. Type 200 in the Ordered field.
16. Click the Save icon.
17. Click the X to close the Purchase Order Lines (Linked) form.
18. Click the Purchase Order Report menu option. The Purchase Order Report form opens.
19. Click to select the Post Status Changes checkbox.
20. Click the Print button. A dialog box opens with the message, “Report Submitted”.
21. Click the OK button.
22. Close the Purchase Order Report form. You are returned to the Purchase Orders form.
23. Click the Actions drop-down arrow.
24. Click the Refresh current list item.
25. Verify the Status is Ordered.
26. Leave the form open for the next exercise

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