If you want to order items to fulfill a sale, you can create a purchase order using sales quote or sales order details that you have recorded.
|
1
|
|
■
|
a quote—click the Quotes tab and select the required quote
|
|
■
|
an order—click the Orders tab and select the required order.
|
|
3
|
Click Create PO. The Purchases window appears with the new purchase order displayed. The items you entered for the sale automatically appear as line items on the purchase order.
|
|
4
|
Select a vendor in the Vendor field. Note, if you have nominated a vendor for these items in the item setup, this vendor will appear by default.
|
|
5
|
Enter the cost of the items in the Price column.
|
|
6
|
Complete the purchase order as you normally would. For example, you may want to change the transaction date to today’s date, or add items to the order.
|
|
7
|
Click Record. The new purchase order is created and the original sales quote or order remains in the Sales Register window.
|
