Create a Purchase Order from a Customer Order manually

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.

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