Create Purchase Order: How do I create a new purchase order?

Create Purchase Order(s) with this straightforward process:
a. Create a vendor
b. Create a purchase order

Create a vendor

1. Go to Contacts tab
2. Click “New Vendor”
3. Fill in the form (email address is the only required field)
4. Click “Save”

new-vendor

 

Create a Purchase Order

1. Go to “Purchase Orders”tab
2. Click “New Purchase Order”
3. Select your vendor
4. Add purchase order items as required
5. Click “Save”

purchase-order