Sales Order Totals

This Vendor Selection for Purchase Order window is only triggered if a P.O. is being created from the Sales Order Totals screen to automatically order the products.

Enter the supplier number for the P.O. or select it from the Vendor Search window.
Click OK to generate the Purchase Order.
The Order# will be assigned to the P.O. header.

If no Vendor is selected then the P.O. will not be created.

Note: Multiple POs from the same or from different suppliers cannot be created from the same Order.