How can I create a Purchase Order from a Sales Order?

Not using inFlow On-Premise?

If you need to order items for your customer and would like to create a purchase order which duplicates their sale, in inFlow On-Premise it’s easily done:

Copy - Create PO

  1. Click Copy and choose Create PO.
  2. Select the correct vendor.
  3. Click Save.

You can also choose to create a Purchase Order if you do not have enough stock to cover the order. This is easily done by right-clicking on the exclamation mark which will appear to warn you of your stock levels.

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