Creating a purchase order is an easy way to send orders to suppliers to reorder product.
Step 1: Select "Purchase Order" from the Menu Bar.
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Step 2: Select either the machine, or supply room that you want the Purchase Order to be created from. You can select multiple items.
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Step 3: Select the supplier, and select "Create Purchase Order"
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Step 4: The order details will be displayed, and you can modify or delete the items. Once completed, select "OK"
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Step 5: A confirmation page is shown, and you have the ability to modify quantities, costs, or delete the items. A total Purchase order is shown. Once completed, select "Confirm Order."
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Step 6: A PDF is created, and can be saved or printed.