The article has been updated successfully.Creating Purchase Order for Non-inventory Items
1. Go to Main Menu > New Purchase Order.A new record in the Purchase Orders file appears.
2. Fill in the correct line Item Number, Qty, Unit and Price.
3. Select the Company to which the order will be sent, using the blue arrow box or by clicking the New Vendor button (if they have not been previously entered).
4. Click Printer icon.
5. Click Continue > Print.
If you wish to send as a PDF file, click Print or Save as PDF > PDF... from the menu bar.
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Last Updated
26th of November, 2009
