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There are two ways of generating Purchase Orders from the Purchasing Menu
Select the + (Add) button from the bottom of the Purchasing Menu
This will open up the Add Purchase Order Screen where you will be needing to select the vendor and can change the vendor on the screen
Select the Generate button from the bottom of the Purchasing Menu
This will open up a prompt for you to select the Vendor for the purchase order you will be creating. Generate button uses logic of your previous purchasing history with this vendor to identify the items that you purchase and the quantities to alleviate time.