New Purchase Order

Create a manual draft purchase order for stocked inventory or non-stock supplier spend. Shortage-generated stocked POs still remain available from the shortage dashboard.

Back to Purchase Orders Suppliers Products & Services

Supplier

Leave blank only if the supplier is not known yet.

Notes

PO Lines

Use Stocked item for inventory that should be received into stock. Use Non-stock spend for thread, ink, freight, consumables, or other supplier costs that should affect PO/AP spend but not stock levels. Leave unit cost blank to use the selected catalog cost where available.

Type	Products & Services / Item	Description	Spend Category	Qty	Unit Cost

Cancel