If you'd like to print the supplier's product list so that you can enter the inventory on hand (present physical count) click on the Print - Order Worksheet button.

In the Purchase Order Worksheet window:

1. Use the filter Drop-down boxes that let you select from the options available. to select which Products to Display.

2. Click on the Print Worksheet button.

3. Click on the Close button.

Click on the Entry- Order Worksheet button.

In the Purchase Order Worksheet window:

1. Enter the inventory On Hand. The order quantities will automatically populate in the Order column from the purchase order build to's for the period.

2. Check the Order quantities and change them if required.

3. Click on the Update PO button.