QUESTION: 

How do you post a New Manual Purchase Order – one that will not be printed? 

 

Once manual PO’s have been saved and are displayed in the Unposted Purchase Order Register, they are ready to be posted to their accounts.  

 

PROCESS:

From PO’s  > New PO

 

  1. Navigate to PO’s > Post PO’s
  2. Click in the “Post” column to place a check mark in the box for the PO’s you wish to post. 
  3. The number and amount of PO’s to be posted will appear in the upper right-hand corner. 
  4. Click the Post button.  
  5. A confirmation message will display to indicate that the PO’s have been posted to the accounts.