video1.0<iframe src="https://www.loom.com/embed/0b3e0a23bf6c41f285b3a20939b84f31" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/0b3e0a23bf6c41f285b3a20939b84f31-04b669033413b3b3.gif201.405In this video, I walk you through the process of creating a new purchase order (PO) in our inventory system. We start by selecting the warehouse and supplier, in this case, Tappy for new glass, and then enter the PO date and number. I also demonstrate how to add items, specify quantities, and include any freight costs or notes. Once the PO is saved, I show you how to receive the items and mark the order as filled. Please make sure to follow these steps when processing your next purchase order.