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If a vendor requires a

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Purchase Order (PO):

1. Select the vendor and click ACH Accounts tab in the tool bar.
2. Click on Addthe Add button Image Added in the toolbar.
3. Complete 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 (Optional Field)PO 
   6. Active - Select Yes or No.
4. Once the PO information is entered click on Save AllClick the Save button to save the record.

 * Indicates a required field

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