Creating Purchase Orders Overview

Purchase Orders are created from the following areas.  Purchase Orders can also be created, edited and submitted to True Value, Do It Best, and Orgill, United Hardware, and Emery Jensen from the Options | IOR Menu.  Refer to the IOR documentation for further information.
 
Manually - from PO | Create PO
Reorders -  from PO | Reports | Reorders
IOR
 
Purchase Orders can then be edited from PO | Modify PO.
 
A completed PO can then be sent to the vendor in several ways.
  • E-Mail
  • E-Dn
  • Fax
  • Mail
  • Export