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1. If a vendor requires a PO, click on Assign PO.
2. Click on Add.
3. Complete the following 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)
   6. Active - This field will be checked by default. If you want to make a PO inactive, the box will need to be unchecked.
   7. Once the PO information is entered click on Save

 * Indicates a required field

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