Click Parts/Labor.

Click on the "Inventory Orders" Tile.

Click the Drop Down Menu to select a Supplier.

Click "New Order".

Enter in the Desired Part Number/OP Code to add to the Inventory Order.

Select Smart Ordering to auto-populate inventoried parts that have an On Hand count that is less than the Min Inventory amount.

Select Category and Class if desired.

Click "Ok".

Enter an Invoice Date and Number.

Enter a Payment Type for the Inventory Order.

Enter the Received Quantity and Cost.

Click the Green Check Mark to save changes.

Click "Receive Order" to complete the Inventory Order.

Click "Yes" to finish.