PO

If a vendor requires a PO click on Assign PO.
Click on Add.
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 - Select Yes or No.
Once the PO information is entered click on Save All.