Open the Purchase Orders form in one of these ways:
Select the Purchase Orders button
on the Home Page - Service form.
Select the Purchase Orders button
on the Calendar - Service form.
Select the Purchase Orders button
on the Work Queue - Service form.
Select the Purchase Orders button
on the Appointment Detail - Service form.
Select New Purchase Order.
The current partner's restocking vendor number is displayed by
default. Optionally, select a different vendor for the purchase order.
Optionally, select the reference SRO, line, and operation to use
for the purchase order. This information is useful for linking the
PO to a work order.
Optionally, select Edit PO Lines to
add purchase order lines. A new PO number is generated and the PO
header is saved.