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How do I add a purchase order from an order invoice?

Visit Admin > Orders > List (left column)

Then find an order and click on its number. From here, click on Create Purchase Order (upper right corner)

This pop-up will appear on the page:

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 has been created

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