On each Purchase Order screen there are a range of buttons, for various functions:
Purchase Order List will return you to the main Purchase Order list
View Customer Order will open a new window, showing all customer special orders for items on this Purchase Order
Add items to Purchase Order allows you to manually select items to add to the order
Options allows you to Import a supplier order, Export the Purchase Order to a CSV, or delete the Purchase Order
Quick Scan Items allows you to scan an items barcode to add it to the order
Print Purchase Order
Update Items using SIM gives you the ability to update item prices for suppliers you are integrated with through our Supplier Integration Module, from the data we receive from each supplier - Costs updates the Suppliers cost for the item, which is used to populate Purchase Orders, MSRP, then MSRP also update price to be suppliers MSRP
Mark as Placed issued to signify the order has been placed with the supplier - if not checked, the Purchase Order will not be available from the Goods In screen
