1. Go to ‘Purchase Order’ tab, click ‘Create Purchase Order’ button
2. Move to 'Order Details' step
3. Enter your unique order code and choose a type. You can create a new type by clicking 'Create New Purchase Order Type'
4.Move 'Products' step by clicking 'Add Products' button
5. Type your product name or SKU and click 'Add' button. Select the pack types of the product. In the Account Settings, you can edit or delete the pack types you created.
6. Move 'Vendor' step by clicking 'Add Vendor Information' button
7. Select a vendor or create a new vendor by clicking 'Add Vendor' button. To create a vendor you can click here.
8. Move to 'Approve' step, control your purchase order's details and click 'Confirm and Place Order'
That’s it! You have now successfully created a new purchase order!