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From the MR Queue tab on the Purchasing form, you can select any row and right click to open a pop-up context menu.
Choose ‘Add to Current PO’, or ‘Add New PO’.
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Create a New PO (Blank)
Creating a new blank PO is used often for ad hoc orders. You know what you need, and you simply need to get it on a PO without going through any other formal process such as creating a Material Request and processing it through the MR Queue.
Here is how to create a PO directly:
Navigate to the Purchasing (POs button in the ribbon menu)
Click the ‘New PO’ button.
Select the vendor this purchase order is going to.
Click ‘OK’
Select the ‘Items’ tab and add items to your purchase order.
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