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Add New PO

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When creating a new Purchase Order you are prompted to select the...

Vendor ID:  Use the [F5] lookup button or simply enter the ID of the vendor you want.  Review the information at the right to confirm that this is the desired vendor.
PO Number:  a purchase order number can be added automatically (see System Setup)  You may add or change the PO number manually.
Shipping ID:  the default shipping method (and number of days until delivery) is automatically entered based upon the setting in the Vendor record.
Terms:  the default terms of payment are automatically entered
Ship To:  your company address is automatically selected.  Choose the Change Ship To button if needed. (see Change Ship To)

Choose OK [F10]

AddNewPO