Setting up Recurring Purchase Lines

To view a correct list of items for each vendors in the Returnable Item Journal and on the OWM 6 App on a scanner, we need to use Recurring Purchase Lines.

1. Select the Search icon , enter Recurring Purchase Lines and then choose the related link.
2. Select the New action.
3. Fill in the fields as necessary. Hover over a field to read the tooltip.

Setup Vendor

1. Select the Search icon , enter Vendor and then choose the related link.
2. On the action bar, select Recurring Purchase Lines.
3. Select the New action.
4. Fill in the fields as necessary. Hover over a field to read the tooltip.