video1.0<iframe src="https://www.loom.com/embed/e8fca7cadeb7484a9d55328b599228a7" frameborder="0" width="1660" height="1245" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12451660Loomhttps://www.loom.com12451660https://cdn.loom.com/sessions/thumbnails/e8fca7cadeb7484a9d55328b599228a7-56025741985dc6fd.gif376.223In this video I show how to create purchase orders, it is fairly simple. First I go to the menu, then Purchase Orders, and if needed I create a vendor in the Vendors tab, including name, default tax rate, credit limit, and terms. Then I click Add to search the vendor and add products, enter quantities and cost, optionally set bin and fixed price per price level, and add vendor invoice number, reference number, freight, note, and ETA. I explain saving options and payments, including sending to Terms. Finally I receive and close the order and the system adds the items to stock, then I show the PO details. No action is specifically requested from viewers.