[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. 

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