Updates are posted usually once a month, as features and user requests are added
First, make a copy of the Purchase folder, if you do not prefer the update or a problem occurs during the update process, you will be able to return to your orginal status with the folder copy
Then download the update file from Updates into your Purchase folder
| Program Files | |
|---|---|
| File | Use |
| PurchaseOrders.mdb | Purchase Orders |
| PurchasingRecords.mdb | Received Items |
| Settings.mdb | Global Program settings |
| pmd | Security Settings |
| Supplies.mdb | Item Database |
| Vendors.mdb | Vendor Database |