Creating A Purchase Order

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  1. Open the Sales Order that you would like to create the Purchase Order for.
  2. You will receive a message that your purchase order has been created and will take you to this page. From here you can view the PDF, as well as edit or delete the document. If there is more than one supplier in the sales order, it will generate a purchase order for each supplier.

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Last updated: June 12, 2020

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