1. Click “Purchase Orders”

2. Click “Create new Purchase Orders”

3. Name your purchase order

4. Choose the supplier

5. Click “Add by Product”

6. Search for and select the products you wish to order

7. Click “Select”

8. Enter the Supplier Code for the item if not auto populated

9. Enter the Qty for this order

10. Enter the Price for this order

11. Click “Save”

12. Click Print to generate PDF to send to the supplier.