Go to Purchase Orders > Click on Add PO > Select "standalone POs" > Enter the "General Order Information" and click on the Add Vendor Availability Items link.

Once you do so, the system will display a pop-up window called Vendor Availability. The user will have all products available to be purchased that belong to VA or K2K. You can use the filters to find the product to be added.

To add the product enter the information into the blank fields with the keyboard and hitting the enter key at the end to finish adding the product or by clicking on the Add link within the Actions column. The system will automatically convert the units into boxes using the default product packs that are set based on the vendor. Additionally, the system will suggest the number of available boxes based on the product packs previously set.

Once the line is added, the system will take the user back to the Vendor Availability screen. You can close the VA window when you are finished adding the VA PO items to go back to the Stand Alone purchasing screen. The VA items, to standout, will have a blue "V" icon prefix before the product name.