The information you can maintain here is:

• PO# - You can enter alpha or numeric into this field up to 12 characters.
• Supplier – You will select your supplier from the “Supplier” file.  This way when you pick a supplier, your equipment, supplies, etc., will always be associated with the supplier.
• Supplier Item # - This is the Supplier’s Item Number.  Holds up to 25 characters.
• Supplier Item Description - This is the Supplier’s Item Description.  Holds up to 50 characters.
• Cost – This is the Cost of the Item in US Dollars.
• Date of Purchase – This field can be used to keep up with the last date you ordered the item.  A popup calendar is provided to select your date.  A popup calendar is provided to select your date.
• Date Received – This is the date you last received the item.  A popup calendar is provided to select your date.  A popup calendar is provided to select your date.
• Type Order – You can select from “Internet, Mail, Phone or Fax”.
• Comments – You can put any comments you want about the equipment order here.  Holds 100 characters.