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[A] In case you want to make a new Purchase Order, go to the “Transactions” Module in the left-hand panel.

[B] In it, click on the “+New Transaction” button. A menu slides in from the right side of the screen.

[C] In it, click on “Purchase Order”.

[D] Select the company you want to send the Purchase Order to.

[D] PO form will open, Fill in the required details. Scroll down and on the bottom-right, click Save Draft or Save and Send.

[E] After you click on “Save and Send” the Purchase Order will be visible to your transaction timeline.

Keywords: Create purchase order (PO), Make purchase order (PO), New purchase order (PO)

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