The Stock Ordering Database holds the products that you order from vendors.  Once products are in the Stock Database, you can paste them to the Item Area (on the Main Purchase Order Screen) by using a pop-up list.

It's not necessary to put all of the products that you order in the database.  If you order certain items on an infrequent basis, you can just enter the information directly to the Item Area on the Purchase Order Screen.

To reach the Stock Ordering Database, select STOCK TOOLS and STOCK ORDERING AND PRODUCT DATABASE.

The following are links to more information on the Stock Ordering Database: