Opening the Vendor Order Window in AcuityLogic POS

To open the Vendor Order window

1. Click Inventory in the left column of menu options.

   The Login window opens.

2. Select your name from the Associate drop-down list, type your password in the Password field, and click Login.

   The Stock Order window opens by default.

3. Click the Vendor tab.

   The Vendor Order window opens.

Related Topics

• Managing Vendor Orders in AcuityLogic POS
• Maintaining Inventory in AcuityLogic POS
• AcuityLogic POS