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Purchase Orders - Add New - Ship direct to Manufacturer - Without Inventory

Select [+ New PO]
Select the Supplier, Ship to Manufacturer and the Manufacturer
Enter the relevant information in the PO Details tab

Supplier address is pulled from Supplier entry

Manufacturer address is pulled from Manufacturer entry

Click [Save] to generate a Purchase Order number
Once saved, go to Raw Materials tab

All materials for the Supplier will be listed with Quantity needed displayed in red, click red [X] to remove Raw Materials without requirements

1. Change currency of Purchase Order

2. Add additional Raw Materials to the Purchase Order

3. Find all Raw Materials listed on the Purchase Order

4. Zero all PO Quantity fields

5. Autofill all PO Quantity fields

6. Rearrange Raw Materials on the Purchase Order

7. Show all Memo Cards

Click downwards arrow to autofill PO Quantity to Quantity Needed value...
Or manually write the units to include
Add any relevant Purchase Order notes

For more information on Purchase Order Note Tags

[Save]
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