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If a vendor requires a Purchase Order (PO):

  1. Select the vendor and click ACH Accounts tab in the tool bar.
  2. Click the Add button  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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