Creating a purchase order

Use these instructions to create a purchase order in the Advanced Line Entry mode.
  1. Select Purchase > Entry > Purchase Order.
  2. Specify a vendor number and ship to warehouse.
  3. Select Purchase Order in the Purchase Order Type field .
  4. Complete the remaining fields as required, and then click Next.
  5. If the Advanced Line Entry page is not displayed, click Advanced Line Entry.
  6. Specify a product.
  7. Specify the quantity, line type, unit, and price.
  8. Click Add.
  9. Click Review & Totals.
  10. Verify order data, and specify any addons or discounts.
  11. Optionally, change the Ship To address.
    1. Click Edit Ship To Address in the Header Information panel.
    2. Specify the address.
    3. Click OK.
  12. Click Finish.
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