Creating a Purchase Order

There are two ways to create a purchase order; the first:

1. Click Add New | Purchase Order 

2. From Add New Purchase Order Screen Click the search icon to select the Vendor 

3. Fill in the Attention To and / or the Buyer, and Click Save

4. Scroll down to the bottom and click Add Line Items and get started; if you need more help, see Adding a Purchase Request for Stock Parts or Adding a Purchase Request for Non Stock Parts

The second method:

1. Click Procurement | Orders 

2. Click New Purchase Order 

3. From Add New Purchase Order Screen Click the search icon to select the Vendor 

4. Fill in the Attention To and / or the Buyer, and Click Save

5. Make desired changes to populated fields (Buyer, FOB, Terms) if it is needed

6. See How to Add Stock Parts or Adding a Purchase Request for Non Stock Partsk Parts