To Create a Purchase Order:
- From the Main Menu
- Select Suppliers
- In the Navigation Panel on the left, select your Supplier by using the pull down list or the portal
- In the bottom half of the screen, select your supplier contact by clicking on the adjacent blue button in the list
- Click the New PO button or select the Purchase Orders tab and from there, press the New PO button
- Complete the required fields in the Purchase Order and press the Set PO Active button
- You may now print the PO or send it via email direct to your supplier contact