Purchase Order Vendor Below Minimum

1. Need to have a Vendor set in the Merchandise (Preferred or Vendor 1)

2. In the Merchandise File>Store Detail Tab, must have a Minimum Qty set.

3. Create a new Purchase Order and Set the Vendor. Then Add Merchandise By "Below Minimum for Vendor". That will add all items for that Vendor that are Below your Minimum quantity. 

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