Creating New Purchase Order - SupplierXYZ 50 of BBB  

1. From the Purchasing menu, choose Add New Purchase Order (Shortcut keys: Ctrl+F9.)

2. Enter “SupplierXYZ” for the Supplier field.

3. Leave the Bill To and Ship To fields as they are.

4. Press Tab until you reach the Qty Ord field.

5. Enter “50” for the Quantity.

6. Press Tab until you reach the Item# field.

7. Enter “BBB” for the item.

8. Press Tab until you reach the Qty Ord field for the next blank line item.

ID: L1125