Page Comparison

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1. Double Click on "Purchasing" in the Navigation panel
2. Click on "Orders"
3. Click on "New"
4. Select your Supplier using the Supplier drop down list
5. Start keying in your "products" and their "quantities"
6. Down the bottom you will see the data associated with that product.
7. Once you have finished keying in the products for this purchase order click on "Save & and Close".

Manually Creating Purchase Orders through

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Cards

1. Click on "Relationships"
2. Click on "Cards"
3. Click on tab "Transactions"
4. Click on tab "Supplier Transactions"
5. Click on tab "Orders"
6. Click on button "New"
7. Click straight into the Product field and start searching for the product you want to order.
8. User your keyboard to Tab across the line and change the quantity to that amount you want to order.
9. Click on "Save and Close"