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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.
A. |  | Adds a line item with a popup window so the price can be populated from vendor pricing. |
B. |  | Adds a line from Inventory ensuring a precise match to a previous order. |
C. |  | Adds blank line items into the Items window. Attributes/options will need to be completed before submitting the PO. |
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Customize Your Items List with Show/Hide Columns
Regardless of the method you’ve used to populate your purchase order, each row will represent a line item to be ordered from the vendor. Before submitting your PO to the vendor, take a moment to double check things such as the:
Order quantity (ORD)
Price (not required to submit the PO)
Needed-by Date
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Depending on the size of your computer monitor, screen real estate may limit the number of columns you can see. There are more columns available than what will fit on the average monitor. To show/hide what columns you want to see:
Right click anywhere in the item panel to open a pop-up context menu.
Select Show/Hide Columns.
Select/Deselect the columns that you want to see.
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