Moha: Created page with "Create a purchase order from the inventory item will generate a PO for the default vendor assigned to the inventory item. (Enter the default vendor in the vendor field on the Ord..."

2011-06-08T19:51:19Z

Created page with "Create a purchase order from the inventory item will generate a PO for the default vendor assigned to the inventory item. (Enter the default vendor in the vendor field on the Ord..."

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Create a purchase order from the inventory item will generate a PO for the default vendor assigned to the inventory item. (Enter the default vendor in the vendor field on the Ordering Information tab of the inventory item.)

 1. Go to the Inventory item you need to place a PO for.
 2. Click '''Actions > New Purchase Order'''.
 3. SME will jump to a new Purchase with the default vendor for the material in the Vendor tab.
 4. Click the '''PO Items''' tab.
 5. Click '''New'''.
 6. In the '''Add Items to Order''' window, click [[File:I.png]] next to the Item Name field. (circled in image below).

[[File:I_Circled.png]]

 7. Select the material from the inventory list.
 8. Click '''OK'''.
 9. Enter any shipping instructions in '''Shipping Notes'''.

[[File:ShippingNOtes.png]]

 10. '''Save''' the Purchase Order.

<h3>To print the PO</h3>

# Click '''Print/ Email'''.
# To print, select Standard Purchase Order.
# To email, select Email Standard Purchase Order.

Create PO from the inventory item - Revision history

Moha: Created page with "Create a purchase order from the inventory item will generate a PO for the default vendor assigned to the inventory item. (Enter the default vendor in the vendor field on the Ord..."