How to create and submit a Purchase Order (PO)

1. From the Sale page, click the "Order Now" button

2. Click the "Order" button
   

3. Click the "OK" button to order the products from the checked box. If you wish to simply "Mark as ordered" without actually sending the order to the manufacturer, UNcheck the box and click OK. from there you will have two option: a) send the order electronically, or b) mark the order as sent (usually done if the user plan to place the order in the vendor's system.) 
   

4. When coming back to the Sale page, the "Purchase Order" banner appears, by clicking on the banner arrow, it will expand the details and show you all PO's for the sale.

5. See example