The Purchase Order Wizard was deigned to help you add purchase orders quickly and easily.  But more importantly, it was designed so when the inventory is delivered the receiving process is quick and easy.  By getting all the information about the inventory during the ordering process, the employee receiving the purchase order has less information to input, which makes unloading and receiving a shipment fast and easy.

This wizard guides you through the information that must be supplied by the user, and allows you to review the information before saving and printing the purchase order.  If you need more information about the Purchase Order, you can click this link to see the Purchase Order topic and more information.

To add a purchase order

 
File > Operation > Purchase Order > Enter/Edit

1. Click ADD New at the top of the purchase order lookup Grid to begin the Add  Purchase Order Wizard.
 

You can also click the Add New button on the Edit Purchase Order screen, to start adding a new purchase order.

Click here to begin using this tutorial.