| 1. |
The screen will display
the following list of options:
A for Payroll/Personnel
B for Financial Systems
C for Manufacturing
Systems
D for Health Care
E for Information
Expert
|
| 2. |
Tab to the
ACTION field at the bottom of the screen. |
| 3. |
There are two ways of entering
the Purchasing module:
Type .PS in the ACTION
field and press ENTER to begin working in the Purchasing module.
(You must type the period.) You will be at the Purchasing Module Menu.
-
Type B in the ENTER THE
SYSTEM TYPE YOU DESIRE field and press ENTER. You will see a list
of system ID numbers and names. Type 14 in the ENTER THE SYSTEM
TYPE YOU DESIRE FIELD and press ENTER. You will be at the Purchasing
Module Menu.
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