Follow these steps to create a Purchase Order manually from a Customer Order.

These is handy if the purchase order wasn't originally created when the Customer Order was created.

Do the following within POS.

1

Click on

F3 - Sale Type.

O - Customer Order

M - Modify Customer Order

2

Search for the required Customer Order

3

Select the list you wish to send to Purchase Order or Reorder.

Hold down SHIFT and press F8 for the Add Order button

4

Options:

L - Order Current Line

Will just send the current line to the Reorder / Order

O - Entire Order

Will send / prompt every product on this order.

5

Choose to send to Reorder or Place on Order

6

It will then prompt with the quantities required.

Press F9

7

These items will be sent to the Reorder / Purchase Order when you F9 to finalise the transaction.