Inventory - Purchasing - Enter Order

To enter the Purchase Order
Click on”Inventory WorkCenter” located on the main toolbar to open the following window:

At the”InventoryWorkCenter” in the”Purchasing” section click on”Purchase Order” to display the corresponding work flow.
Click on”Enter Order” to open the following window:

Choose the vendor you are ordering from and click ”OK.”
At the ”General” tab, use the ” Product Look Up ” and ”Quantity” fields to enter the products you wish to order.

At the ”Additional Info” tab you can enter more information into the corresponding fields such as: notes, memos, shipping information, etc…

Example: PO Window /Add. Info tab
Once you have finished entering the PO data click on the ”Post” button and the system will let you know that the purchase order has been successfully created.
Use the ”Save as Draft” button if you are not ready to ”Post” this PO document.

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