Purchases > Creating a purchase order from a sale
To create a purchase order from a sale
Go to the Sales command centre and click Sales Register. The Sales Register window appears.
a quote—click the Quotes tab and select the required quote
an order—click the Orders tab and select the required order.
Click Create PO. The Purchases window appears with the new purchase order displayed. The items you entered for the sale automatically appear as line items on the purchase order.
Select a supplier in the Supplier field. Note, if you have nominated a supplier for these items in the item setup, this supplier will appear by default.
Click Record. The new purchase order is created and the original sales quote or order remains in the Sales Register window.
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