If you want to order items to fulfil a sale, you can create a purchase order using sales quote or sales order details that you have recorded.
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a quote—click the Quotes tab and select the required quote
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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.
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Select a supplier in the Supplier field. Note, if you have nominated a supplier for these items in the item setup, this supplier will appear by default.
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Enter the cost of the items in the Price column.
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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.
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Click Record. The new purchase order is created and the original sales quote or order remains in the Sales Register window.
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