Create Purchase Orders:

1. Select Purchases from the side menu.
2. Select Create on the top right corner.
3. Click on Add a supplier to your purchase order and either add an existing supplier or create a new one.
4. Add a delivery address.
5. Add a delivery date.
6. Click on Add Line to add items to your Purchase Order:
   1. Add Item – add any item from your Inventory.
   2. Add Description – Add text placement holder for item. No price for this line.
   3. Add Items Used – Add any or all items that were added to the Job in the Items Used section (If linked to job).
7. Click Create Purchase Order to complete the process.