New Purchase Order
Create new PO.
Step 1  
Select Vendors Menu→ New Purchase Order
Screen Shot 2020-04-17 at 7.08.11 AM
Step 2  
Select Vendor from drop down menu. (Account #, Contact and Ship To address will auto populate)
Step 3  
Select Warehouse from the drop down menu.
Step 4  
Select Employee from drop down menu.
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Step 5  
Enter Item # or select items from the drop down menu. (the Price will auto populate)
Step 6  
Enter the Quantity.
Step 7  
Click Add or hit the enter key to add more items.
Step 8  
Click Save once the PO is complete. PO # will be provided.
Screen Shot 2020-04-17 at 7.10.20 AM

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