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1. From the Transaction menu select 'Purchase Orders'
2. Click 

3. Enter desired information into the purchase order

   Info
   Purchase Orders by default do not require a vendor number.  No vendor means the user hasn't assigned one yet or that it will be used as a 'multi-vendor' purchase order (non-vendor specific).  Multi-vendors are no longer used

   1. click on the Image Removed to Click on the Image Added to add line items
      1. The Image RemovedThe Image Addedallows the user to split items by quantity or price.
         Image Removedand the Image Addedallows the user to split by price
         Image Added
4. Click on to post the purchase order to the system, click on Cancel to not post the purchase order and return to the Purchase Order grid.

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