Create a Purchase Order (PO)

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To create a purchase order for a supplier:

  1. Under the Expense tab, click Expenses.

  2. Click Bill. The Bill window opens.

  3. Select the Payee.

  4. Enter the items to be purchased by clicking Add Item. The Purchase Item window appears.

  5. Enter the Name, Quantity, and Price of the purchased item, and then click Save.

  6. Repeat steps 4-5 to add all purchased items to the purchase order.

Now that you've created your purchase order, you may wish to Email a Purchase Order or Print a Purchase Order.

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