Entering A Purchase Order
1. Choose Plus Sign Icon > Purchase Order. If you don’t see this, click Show more at the bottom.
2. Use the Vendor/Supplier drop-down arrow to select or add a vendor/supplier
3. If shipping a product directly to a customer instead of to yourself, use the Ship To drop-down arrow to select the customer.
4. Use the Itemize by Product/Service section and/or the Itemize by Account section to enter the purchases.
5. Click Save and send or Save and Close to complete the entry.