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1. Starting from the Main Menu, choose option 4. Suggested orders and press Enter.

2. You are now on the K3S_1010 screen. Press F24=Function keys one time.  A screen like the one below will appear.

                        
3. We want to create a new order, so press F22=Create a new order.

4. A window will appear like the one pictured below.  Press F22=Create a new order again.



5. Another window will appear with a list of all your suppliers.  Use the Page Down key to search through the list.  Once you find the supplier you want to
create a new order for, use 1=Select and press Enter.


                                                                               

6. You will now be back to the K3S_1010 screen and you will see the new order appearing for the supplier you selected.  If you have not approved an
order for the supplier you are working with today, then a regular order is re-created.

7. Use option 1=Select and press Enter to pick the new order that you created.

8. You are now on the K3S_1020 screen.  Press F2=All to bring up all products for the supplier.

9. You are now on the K3S_1030 screen.  Now you can 1=Select the products you want to put on this order and press Enter.

10. Once you have given suggested quantities to all of the products you want on this order, go through the normal approval process by using F5=Approve
order from the K3S_1020 screen.