The Purchase order screen lists all the past present and upcoming purchase orders for the system. The Purchase order is reached by navigating to the stock drop down menu on the left of the screen and clicking the “Purchase Order” option from the drop-down list.

Clicking on the “Purchase Orders” option will open a list view, this list view will show you all the Purchase orders on the system past, present and upcoming.

Insert Image Here

from here you can also load or add any of these records, to load the record just double click the record you want to view. to add a new PO, click the “Add Purchase Order” button.