video1.0<iframe src="https://www.loom.com/embed/d420297898ab4f048b56746076c0a96e" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/d420297898ab4f048b56746076c0a96e-00001.gif82.78In this video, I will show you how to enter a raw material purchase order. To use this feature, you need to have vendors defined in your settings and attach raw material items to those vendors. I will use Brewer Supply Group as an example. You can enter the order date and expected receive date. Then, choose the items you are ordering and review the details before submitting. Don't forget to click approve to be able to receive against the purchase order. The system will automatically send an email with the PO using the vendor's email address.