New Purchase Order

From the main menu select [New Purchase Order] - we've circled it in the image below.

Then select a vendor/supplier from the drop down menu - arrowed in the image above

If you need to add a vendor then select 'Contacts' from the main menu and the contacts module opens up in a new tab

Once you've selected the vendor the new order form appears - see below

Click the button - circled in the image above - to begin adding items to the customer order - see next page