Create a Purchase Order
Add a purchase order to the Purchase Order Listing page. Purchase order information can be included when creating a delivery, pickup, or purchase order.
To create a purchase order,
-
Open the Purchase Order Listing page.
-
Click Create PO.
-
Enter information for the purchase order.
Note
See Create a Business Partner to add a vendor to your account. Once added to the Business Partner Listing, the vendor is available in the Vendor drop-down when creating a purchase order.
-
Optional: Add SKUs to the purchase order.
-
Click SAVE.