[A] Navigate to the Transactions module(1). Click on “New Transaction”(2) button.
[B] After clicking on it, a menu slides from the right edge of the screen.
[C] In that menu, click on “PURCHASE ORDER” and select the name of the counterparty and click on “SUBMIT”.
[D] This will open Purchase Order page. Fill the required fields with the necessary information. Any field marked with an asterisk (*) is mandatory. After filling the details, scroll down to the bottom, and then click on “Save Draft” to save the document as a draft or “Save and Send”(3) to create the document
[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), create PO, how to PO, how to PO, How to Po, create PO, how to create PO