How do I create a purchase order?

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  1. Go to Inventory
  2. Click Purchase Orders
  3. Select + New and select a Supplier
    1. A list of items to be ordered will be created
  4. The Order Quantity will be noted as well as the Cost for Each 
    1. To order more or less, simply adjust the Order Quantity. If the supplier is offering a one-time different cost, update the Cost for Each. To adjust the cost permanently, see information below for Manage Inventory.
    2. To add a product to the purchase order, enter a SKU or product name in the Add SKU# field and click Search. Select the product to add, and click Select.
  5. Click Save

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