A purchase order (PO) is a document issued by you to a wholesale blank product supplier. It is used to control the purchasing of blank products that you need to fulfill open orders. A purchase order indicates list of blank products, quantities, sizes, and colors of the blank products you want to purchase.
From the Needs Purchasing view, select the products you wish to include in a purchase order.
After selecting one or more products you will see an action menu - click the Create PO action.
Select the desired supplier from the dropdown. Complete the optional fields if desired and click the create PO button to complete the process.
Optional fields include:
NOTE: Once you create a purchase order, it will be accessible from the Purchased view in the event you want to edit, delete, or receive blanks into inventory.