Instructions
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On the Purchase Order page, click the New PO button
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Select a Vendor, shipping address (it will automatically pull in your address by default), date and Sales Person, and add any additional comments
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Add parts by clicking on the Add button or the From Search button
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Click Save to create the Purchase Order
Related articles
- ITrack Chromium Knowledge Base
- Home Page
- Searching for Customers
- Getting Started
- Customer Page
- Customer Information
- How To: Create a New Customer
- Sales Order Page
- How To: Create a New Sales Order
- Sales Order Document Types
- Dashboard Page
- Dashboard Chart Types
- Dashboard Report Configuration
- Dashboard User Permissions
- How To: Create a Dashboard Report
- Interchange Page
- Part Page
- Searching for Parts
- Part Information
- How To: Create a New Part
- Purchase Order Page
- How To: Create a New Purchase Order
- QuickBooks Online
- How To: Set Up the QuickBooks Online Integration
- Vehicle Page
- Searching for Vehicles
- Vehicle Information
- How To: Create a New Vehicle
- Vendor Page
- Searching for Vendors
- Vendor Information
- How To: Create a New Vendor
- Scanner Page
- Configuration Page
- HTML Template Tags