New Purchase Order.



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Inventory
.. .. New Item
.. .. List/View/Edit
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.. .. New Assembly
.. .. List/View/Edit

.. .. Assembly Types

Customer Orders
.. .. New Customer Order
.. .. List/View/Edit

.. .. Delivery/Shipping

Purchase Orders
.. .. Item Vendors
.. .. New Purchase Order
.. .. List/View/Edit 
.. .. Goods Receiving
.. .. Advanced

Works Orders
.. .. Introduction
.. .. New Works Order
.. .. Editing/Processing

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.. .. Shortage Snapshot

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From the menu on the left of MiniMRP program window select the option New Purchase Order.

new po img_1

Then select a supplier from the drop-down list - arrowed in the picture above

Not visible in the picture above - there's also the option to 'Create new Supplier' - ie if the supplier you want to use doesn't exist yet

Once you've selected (or created) the supplier the new order form appears - see below

new po img_2

Click the button - circled above - to begin adding items to the order. - see next page

PO#2