Purchase Orders

You create purchase order when you want to order items that you will receive later.  Entering purchase orders is a common practice for businesses that want to monitor and control the purchase of goods and services from other businesses.  Purchase orders list items that will be shipped to your business and then entered into inventory, or they list services that you will receive from other businesses.

To create a purchase order:

1. On the Vendors menu, click Create Orders

2. Select the Store in which the order take place

3. Select the Vendor that you purchase the items from

4. Enter order date

5. Click on the Add Item button

6. Select an item

7. Enter the item quantity

8. Enter the item price

9. Click Enter button

10. To save the order click Save & Done, or start from step 5