Create a Purchase Order in the PO module

1.  Select a Supplier, Period, Date and a Job

2.  Click on the Detail tab

3.  Click on ‘Add Line’ to create 1 or more line items

4.  Select a Group/Item and enter Qty Ord. Click on Ok to complete the order.

5.  The Item Movement tab shows Purchase Ordered = 25

The transactions tab displays a POR (Purchase Order Request) for a quantity of 25 @ $100.00 cost.

6.  There is nothing displayed in the FIFO list at this time