1. Click "Operations"
2. Click "Purchase Orders"
3. Click "Sent"
Click "+Purchase order"
*Please note: The +Purchase Order tab will only be in the "Sent" tab
4. Please note : All fields with a asterisk symbol (*) is mandatory
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Select "Vendor"
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Add "Email", "CC", "BCC
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Select if there is any "Work Order" You may leave it blank if there isnt any Work Order
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Click Checkbox "Tax Exempt" if applicable
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Add "Item Type", "Item Name", "Description", "Unit Price", "Quantity Ordered" "Tax % (if applicable)"
Select "Vendor"
Add "Email", "CC", "BCC
Select if there is any "Work Order" You may leave it blank if there isnt any Work Order
Click Checkbox "Tax Exempt" if applicable
Add "Item Type", "Item Name", "Description", "Unit Price", "Quantity Ordered" "Tax % (if applicable)"
5.
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Click "Add Row" if you wish to add another row
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Click "x" sign if you want to delete any row
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Click "Send"
Click "Add Row" if you wish to add another row
Click "x" sign if you want to delete any row
Click "Send"
6. Add "Subject" and "Description"
Click "Send"
7. The "Purchase Order" will be successfully created
