Purchase orders
Where Do I Access Settings for Purchase Orders?
Step-by-step guide for accessing Purchase Order (PO) settings in SiCompounding.
Overview
The Purchase Orders (PO) Settings area in SiCompounding provides configuration options that control how purchase orders behave within the system.
This section is currently under development, and additional settings and functionality may be added in future updates.
Step-by-Step: Accessing PO Settings
- Click the FileMaker Pro icon to open FileMaker.
- When FileMaker opens, locate the large menu bar on the left side of the screen.
- Click SiCompounding (near the top of the menu).
- From the icons displayed across the middle of the screen, click Pharmacy to open the Dashboard.
- In the blue sidebar menu on the left, select PO.
Notes
- The Purchase Orders Settings section is marked Under Development.
- Available options, controls, and configuration areas may change as development progresses.
- Refer back to this guide as updates are released for expanded PO settings functionality.
Completion
✅ You have successfully accessed the Purchase Orders module, where PO settings will be managed as they become available.
End of guide: Where Do I Access Settings for Purchase Orders?