Creating a Purchase Order Manually
To create a purchase order, Click the ‘Purchase Orders’ button from the Suppliers second tier menu.
- Purchase Orders highlighted in the default layout.
Next select the supplier the order is for from the drop down list, as shown below.
Now that you’ve selected who to send the purchase order to, Click the ‘Create a Blank Purchase Order’ Button to the left of the drop down and the order will be added to the list after the page posts back.
- Creating a new Purchase Order
You’ll see the purchase order appear in the list with several icons to the left of it. These icons will allow you to email print, copy or cancel the purchase order.
The status Icon on the right shows the current status of the purchase order.