Generating a purchase order from a sale

You can generate a purchase order based on a sales order you have already entered into the system. After clicking Save and Purchase on the sale order screen, remain on this tab and follow these instructions:

1. When completing the sale order, click Save and Purchase.
2. While still in the Sale Order tab, click on the Purchase Receipts tab below.
3. Select the purchase order you generated.
4. Click Show Transaction to view the lines on the purchase order.
5. Verify that the correct lines are shown.
6. Click Show in Report.
7. Click Purchase Order or Purchase Order (Head Office Sale). Readysell displays the purchase order on screen, allowing you to email and/or print this purchase order.
8. Once you have sent the purchase order, you can close the preview.