My voice over for a training video.
Vocal Characteristics
Language
EnglishVoice Age
Middle Aged (35-54)Accents
Indian (General)Transcript
Note: Transcripts are generated using speech recognition software and may contain errors.
to create a purchase order, click on administration, then click on vendors. Once vendor window opens, select the vendor. You want to create the purchase order for once highlighted. Select the order staff. After entering the order screen, click on the new button. Once you click new, you will be on the order had a tab or the bushes or the window. First you enter the received state. Please note always entered the date in the purchase order. Secondly, enter the invoice number. The invoice number will be located in the right hand corner or for your purchase order. Once received date and invoice number entered, click the order detail tab. Here you will build your purchase order. You'll scan the UBC or the item Rescue and the UBC box. No. After you have entered an item, you can use the vendor i d. The next time one scanned. The product should now be in the center line. If the product is correct, you can enter the quantity in the case and units box. If you received 10 cases, you will enter 10 slash or if you received and bottled. It should be slash then enter seven times and amount would be highlighted. First time will always be $0. However, second time and on the computer will remember the product on the quantity. Not also that if the invoice amount has changed on the political order, you can change it here The invoice amount. Once you place a correct invoice amount, press enter twice. Now the item is on the bottom part of the video. The first time you enter a product, you must add the vendor i d number in the vendor number box. After that, let's skew and continue. After you have entered all the items, click on the order header window. Now that you have done with the invoice, you can print it out. The purchase order analysis are simply post to inventory. Now the computer is asking for your order Confirmation. If you're sure, then hit. Okay. The invoice has now been added to the inventory. Click the OK button