Creating a new Purchase Order

You can create a new Purchase Order in a number of ways:

1.

Drag and Drop some items onto a Supplier in the Suppliers and Purchase Orders Window.

2.

Drag and Drop some items onto the Purchase Orders Tab of a Supplier Details Window.

3.

Use the Right-Click menu on either of those locations and select New Purchase Order.

When creating a new purchase order, the Date Sent field is empty. This means the purchase order is Not Sent.

In this mode, the only Tab available on the Purchase Order Window is the Order Tab.

In this mode you can Edit the Purchase Order.