How to Create a Vendor Purchase Order

This guide provides you with introductory information on the Vendor module, focusing specifically on how to create a new vendor Purchase Order. 

The summarized steps include opening the Vendor module from the left navigation menu and selecting the first available vendor option. From there, navigate to the PO tab and click on 'Create Purchase Order'. Leave default details unchanged and proceed by clicking next. The crucial step is to add products to the Purchase Order which can be done by scanning, selecting from a list, or uploading a spreadsheet. After adding products, fine-tune your purchase order by adding descriptions, selecting the location, and editing the unit cost. Conclude by clicking complete and refreshing the grid. For a more detailed, step-by-step guide, consider watching our instructional video below.

Creating a Vendor Purchase Order