How can I add a purchase order to a vendor record?

Follow these steps to add a purchase order to a vendor record:

1. Click the Menu icon.
2. Go to the Inventory tab.
3. Select the Vendors module.
4. Open any vendor record.
5. Click the +New button in the Summary View.
6. Click Add or Create button.
7. Select Purchase Orders.
8. Enter all the necessary details.
9. Click Save.