How To: Create a Purchase Order Manually
- Open a Purchase Order screen (show me how).
- Press Ctrl+N or click
to create a new Purchase Order. - Use the filters to locate the supplier.
- Double-click on the supplier.
- Press F3 or click
to add a new item.- Use the filters to locate the stock item.
- Double click on the stock item.
- Amend the 'Qty' and/or 'Unit Price' as required.
- Repeat until all items are added to the order.
- Move to the
[ Delivery Address ]
tab. - Check the delivery address and change if required.
- Press Ctrl+S or click
to save the Purchase Order. - Press Ctrl+P or click
to print to print the Purchase Order.
See Also
Did you find this article helpful?