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Specify purchase order quantities for items on a transaction

Select the quantities you want to take from the estimate or sales order and copy onto the Purchase Order. If you have a preferred vendor on the list, click the checkbox to sort by vendor names so that you can easily locate that particular vendor.

When you create a purchase order from an estimate or sales order, the purchase order is populated with all the information from the estimate or sales order and a note is added to the memo field indicating the estimate used as the source.

KB ID# H_PO_SPECIFY_PO_QUANTITIES_F1
10/24/2017 12:34:30 AM
PPRDQSSWS803 9142 Pro 2018 cc710b