Was this page helpful?
Thank you!

Comments or suggestions?

Enter Email Address (optional)

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.

11/21/2017 3:03:34 PM
PPRDQSSWS802 9142 Pro 2018 df509f