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If a vendor requires a Purchase Order (PO):

1. Select the vendor and click the AssignPO tab.
2. Click the Add button Image Modified in the toolbar.
3. Fill in the following required fields:
   1. PO Number* - PO Number associated with the vendor.
   2. Name* - Name associated with the PO.
   3. PO Amount - Amount of the PO.
   4. Currency* - Select the currency associated with the PO.
   5. Description - Enter in a description of the PO 
   6. Active - Select Yes or No.
4. Click the Save button to save the record.

 * Indicates a required field

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