The Menu bar is a navigation pane to access the five main categories of Total Office Manager. The Vendor menu includes relevant information to your organization. Examples of subtopics include: Vendor List, Entering Bills and Credits, Purchase Orders (PO), and Receiving Items.
Introduction When creating a Purchase Order, users will have the ability to check a box to include a tab delimited file that contains vital purchase order information. This file can be used for electronic data processing. Client Notes The file name is Purchase_Order_mm-dd-yyyy_hh-mm-ss.txt One file is created. Each field is separated by a Tab The