How to: Create a Purchase Order or Purchase Return Order in Store Inventory

Open Store Inventory Worksheets:

Select a worksheet of the Type Purchase or Purchase Return , and open the worksheet journal by clicking the Edit Journal action.
Scan Item Bar codes or enter Item numbers and the desired quantity to be purchased or returned.
When you have entered all items, click the Process/Post action. Processed lines are removed from the worksheet.

The process creates one purchase order for each vendor in the journal.

After this, you can Print/Send/Save the invoice for each vendor. For more details see How to: Print or Send invoice for Purchase Orders & Purchase Return Orders for more.

See also