Use the topics listed below to create a PO from a PO Worksheet, finalize a PO Worksheet so that it generates POs, and reallocate Split Orders to your various stores.
PO Worksheet is currently not available in Eagle N Series. For any terminals at which you are using PO Worksheet, you must go into Compatibility Settings and make sure that Purchasing & Receiving is in the Eagle for Windows mode (the box on the right). If it is not already there, click the green right-arrow to move Purchasing and Receiving to Eagle for Windows.
Create PO with Suggested Order
Reallocate Split Orders to Stores
Pull Items from a DC on Demand