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Purchase Order Tab

This tab is for setting up the signature, statement and starting number for Purchase Orders.

 

• Enter the next Purchase Order Number to be used when creating Purchase Orders in Meals Plus Web Inventory.
  • It will be incremented automatically when Purchase Orders are created.
• Drag and drop your Approver’s signature or click to upload an image of the Approver’s signature.
  • This signature will automatically print on Purchase Orders and the Purchase Order journal entry when created from Manage/Process Orders.
• Enter text/a statement, such as the Iran Divestment Act Certification Statement, in the Statement box to add it to all of your district’s purchase orders.
• Click the button when complete.