Purchase Orders

You can create a Purchase Order from the Purchasing Screen so that you can receive items from external vendors and suppliers. To do so, click the "Purchases" tab. You will see an option to "Place New Order" at the top right, and also two sub-tabs to view your suppliers and receipts. Click on Place New Order.

Enter the supplier you would like to purchase from and click "Create Order".

Add new lines to the purchase order, and select the parts, qtys, costs, and any other information to facilitate the order creation.

You can print a draft PO at any time, but the watermark will not be removed unless the PO is past the "ordered" state.

When the order has been received, you can continue to processing the Receiving and Inspection.