How to Create a Purchase Order From the Work Order (Service App)

To create a Purchase Order (PO) from a Work Order, 

1. Click “Create PO”  
2. Click the "Search for supplier..." field.
3. Select supplier
4. Select ETA (optional)
5. Add a PO note (optional)
6. Select the product you would like to add to the PO
7. Add the cost and system will generate the profit margin for you based on your sales price (optional)
8. Click "Save as Draft" if you would like to leave the PO open so you can add more product to it.
9. Click “Confirm PO” if you would like to place the order directly