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How to Create a Purchase Order

In this tutorial, you will learn how to create purchase orders.

  1. Utilities | Purchasing and Receiving
  2. Click Purchase
    create purchase order
  3. Click New icon
  4. Select Vendor
  5. Choose Items for Order
  6. Change Quantity of Item Ordered
  7. Enter expected Cost
  8. Enter expected Shipping
  9. Enter Reference Name (not necessary)
    enter reference name
  10. Click Save
  11. Click Yes or No to print Purchase Order
  12. Repeat if necessary.
Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart