The Purchase Order screen is used to create and manage your orders to Suppliers. You can open this screen using the Nav-Bar, either onto the list view, or by clicking the '+' button to load the Add screen.

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.

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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.

To add a new Purchase Order, click the'+' icon from the Nav-Bar, or click the 'Add Purchase Order' button from the list view. From here, you can choose the Supplier you wish to order from, the Stock Site you're ordering to, and various other details such as ETA Date, Notes etc.

You can start to fill in the PO Lines on this screen, or you can save the record and continue this under the Lines tab.

To view or edit a purchase order double click on the PO you want, that PO record will then open. Here you can view the details of the PO such as it's order and arrival dates.

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There are also Additional tabs with linked records for the PO such as the “Purchase Order Lines” tab, you can view or edit the info on these tabs if you wish to.

The Attachments tab is used to store files against a record. Many screens have an attachments tab, but all function in the same way.

To add a new Attachment, click the 'Add Attachment' button or drag & drop your file onto the yellow box. You can then view and download these whenever you need to.