Visit Admin > Orders.
Then find an order and click on its number. From here, click on Create Purchase Order.
A new page will appear:
Select your Supplier, if you have more than one listed:
Next, checkmark the items you would like to add and click Add To PO
Now a Purchase Order ha...
Visit the Admin > Purchase Order. Click Add Purchase Order
STEP 1 OF 2
Here you can customize the purchase order information
Supplier: You can select the supplier to send the purchase order to
PO Number: Here you can input a string of alphanumeric text for the purchase...
You can add a purchase order from the purchase order tab or from an order invoice.
Basically, the purchase order (tab) works in all cases, but if you want to send a purchase order in response to an order you receive, you can do it faster from that order invoice.
If you receive an order and want to...
In this article we will show you the steps on how to add product field data to the Purchase Order view.
For example, if you would like to add a detail such as, ‘Items In Carton’ to all purchase orders, we can quickly enable (or disable) this information to the columns of the Purchase Or...
