Purchase Orders Entry                              
                                                                                
     Use this screen to enter the date and purchase order number that is to     
     be used when printing the purchase orders sent to the vendors.             
                                                                                
     Note: A valid system date is formatted as -  MM-DD-YY                      
         : A valid purchase order number contains 5 digits with no special      
           charcters                                                            
                                                                                
                                                                                
                        Date................... ________                                
                        Purchas order Number... _____