Exporting Purchase Orders

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Exporting Purchase Orders

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The Desktop Administrator is used for exporting purchase orders created on either the Mobileezy Handheld Application or Desktop Order Entry System to the Accounting System.  This is completed under the Transactions icon.


Export of purchase orders is completed from the Transactions tab in the Desktop Administrator.


Exporting Purchase Orders        Exporting Purchase Orders

Purchase Orders are exported to the Accounting System from the Purchase Order tab which is found under the Transactions icon.  The export process is identical to the process described at Completed Transactions.

To export purchase orders:

1.Flag Purchase Orders for export by ticking the flagged checkbox.  Use the Flag All button to flag all transactions for export.
2.Press the Export Data button.
Screenshot of Exporting Purchase Orders
Exporting Purchase Orders

See Also

Purchasing on the Handheld

Purchasing in DOES

Completed Transactions