Getting Started: A Brief Introduction to AnyPO

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BriefIntro

 

The best way to get started is to use our Getting Started Manual. It includes lots of screen displays and very simple and to-the-point explanations.

We also have six short pages on some of the basic features of the program (see links at the bottom of this page). In addition to these resources, several sample purchase orders, products and vendors have been included with the program which will allow you to practice with the program before using it in your own business.

More details on any aspect of the program are available in this help documentation. When you are ready to move your business records to the program, see Preparing the Program for Your Use.

To page forward through the following six pages, click on NEXT.  To go back to the previous page, click on PREVIOUS.

To begin, click here ------> NEXT

Or select one of the six topics:

1 The Purchase Order Screen

2 Searching & Starting New Purchase orders

3 Getting the Program Set-up & Printing

4 Vendors & Vendor Information

5 Products and Catalog Numbers

6 Payments by Vendors