- Select “Purchase Orders” from the Drop-Down Menu of the “Orders” tab on the top menu of Vendor Central.
- In the “Confirmed Purchase Orders” section select the check box in the left column for each PO you want to include and click the “Open selected POs” button.
- In the PO Items list select the check box in the left column for each PO item you want to add to your pick list and click the “Create pick list from selected items” button.
- The Pick List page appears and displays a list of remaining PO items available to ship.
- You can then print or save this Pick List to your computer.