The manual entry option of creating a purchase order involves simply entering the quantities you want to order next to the supplier products, on the Create Purchase Order page.

The Create Purchase Order page may be reached through:

• The Create Purchase Order link under Inventory > Purchasing on the navigation bar The row of labels that are located at the top left corner of a page, below the Clearview logo..

• The Create button on the List all Purchase Orders page.

• The Create New PO button on the Find Purchase Order page.