How do I create a vendor purchase order?

1. Navigate to the Vendor module from the left navigation menu.
2. Select the desired vendor.
3. Click on the PO tab and press the Create Purchase Order button.
4. Fill out the purchase order details, including vendor information, order address, and payment terms.
5. Add products to the purchase order by scanning, manual selection, or uploading via spreadsheet.
6. Finalize the purchase order by reviewing and completing the details.

Related Article: How to Create a Vendor Purchase Order