How can I process a sales order and create a purchase order?

• Open the Supply Chain module from the left navigation menu.
• Ensure the Sales Orders tab is selected.
• Locate the desired sales order and click the three-dotted button on the right.
• Select Process Sales Order.
• In the Sales Order lines, adjust the PO column value to the number of purchase orders you want to allocate to the order line.
• Click Finish; the purchase order dialog will open automatically.
• Review the purchase order details and press Complete.

Related Article: How to Process a Sales Order and Create a Purchase Order