Adding purchase lines

  1. Access Inventory Control> File Maintenances>Purchase Line Entry (ICE920).
  2. Select the Next icon to add a new purchasing Line.
  3. Enter the purchasing line description and the vendor for the line.
  4. Select Add and enter the item number.
  5. (Optional) To enter additional items, select Add again and enter item number to include in the purchasing line for the specified vendor.