How to Create a New Purchase Order

Modified on Mon, 10 Jun, 2019 at 11:39 PM

1. Click on the Purchase Tab on the top Navigation panel.


2. Click on "+ Purchase" to create a new purchase document. 

3. A pop up will appear. Here, the user can select whether to create a Request for Quote, or Purchase Order.


4. The user then needs to click on "New".



5. Enter an order number for this new purchase document.


6. Click on "Save". 


7. The user can now enter all the details for their document and print/send once ready. 




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