There are multiple ways to create a purchase order.
From your Parts List you can select one or more items, enter a quantity in the ‘Order’ column and click the ‘Create POs’ button.
From the MR Queue tab on the Purchasing form, you can select any row, right click and choose ‘Add to Current PO’, or ‘Add New PO’.
On the Purchasing Form you can click ‘New PO’ and add items directly to a PO.
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