video1.0<iframe src="https://www.loom.com/embed/6fe415e94c9745938f7c01fbb98ab887" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/6fe415e94c9745938f7c01fbb98ab887-ff2bf19eef001104.gif198.24In this video, I walk you through the process of creating a purchase order in the PO Purchase Order Entry system. We start by accessing the Purchase Order Programs and opening the Purchase Order Entry form, where I demonstrate how to input essential details like the vendor, description, expected date, and order date. I also explain how to assign the order to a work order or job, set payment terms, and enter line items for expenses. Please follow along and replicate these steps in your own system to ensure you can create purchase orders accurately.