New Purchase Order
Create new PO.
Step 1
Select Vendors Menu→ New Purchase Order
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.
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.
Video link