Overview

The system allows the creation of Standalone POs for hard good items.

Instructions:

1. Go to Purchase Orders > Add PO.
2. Select Standalone POs.
   
   
   
   
3. Fill in the information required and ensure the vendor is entered. Click on Save.
   
   
   
   

4. Go to the Hard Goods tab and search the needed product, Click on Save.

   

   
   

How to Edit a PO with hard good items?

1. Go to Purchase Orders > PO Summary.
2. Enter the PO # needed, click on Search.
   
   
   
3. Go to the Actions column and select the Edit option.
   
   
   
   
4. Click on the Hard Goods tab.
5. Go to the Actions column and select Edit or Delete.
   
   
   
   
   
6. Once finished click on Save.