Summary | Comprehensive

1. From the Main Menu, click Create Purchase Order under the Suppliers / Purchase Orders heading.
2. Click Search to display a list of your suppliers.
3. Select a supplier and click Select Supplier.
4. You will now see an empty purchase order. Click Search to display your products.
5. Click the radio button next to a product and click Add Item. Repeat for each item you wish to add to the order.
6. Click Save Order.

See Also
Viewing a purchase order, Editing a purchase order, Receiving a purchase order, Paying a purchase order, Deleting a purchase order