Create Purchase Order

Create PO Directly

Menu:Purchase->Purchase Orders->New

You can save first,if everything is confirmed, you can confirm the order

Field	Desc
Vendor	Choose Vendor, if do not have , please create it
Currency	Your order Currency
Location	HAY-GOOG - for google HAY-META - for meta HAY-VIRTUAL HAY-WH - others Where to ship from.
Vendor Quote Number	If do not have,please input na
Payment Terms	When Customer is selected, it will be brought up automatically.
Products	if do not have product, please follow here create product first You can check On hand, Committed Quantity on line

Create PO From SO

Go to the SO, Select Lines, then create PO

need to cofirm the vendor information, and locations