1. Go to ‘Purchase Order’  screen, click 'Vendor' tab
 2. Move ‘Create Vendor’ button
 2. Type your vendor's Company Name and Nickname
 3. Enter a Billing Address for the vendor: For address info, address name, address   description, postal code, state, and country are mandatory.
 4. Choose the option of 'Use Shipment Address as Billing Address'

That’s it! You have now successfully created a new shipment order!

Need more info? Click for detailed article:

Or, watch our Purchase Order demo:

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