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

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

1. Click the Main Menu.
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.

To learn more about Vendors, click here.