You use the Purchase Order window to enter all the relevant information when you create purchase orders.
On the tabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase order. On the lines you enter information about the items to be purchased.
When you have finished filling in the purchase order, you can post it or you can perform a number of functions related to your production unit or warehouse.