Step-By-Step-Guide
Step 1: Go to Suppliers
Click More → Inventory Management → Suppliers
Step 2: Start New PO
Find your supplier and click "+ Create PO".
Step 3: Add Items
Click "Type or select item name" to choose items
Enter the Quantity for each item
Click + Add Row to add more items
Note: Items must be added to your Inventory List before they appear here.
Step 4: Send Order
Click "Send Purchase Order" to proceed
Step 5: Review and Click "Done"
