Create New Purchase Order


A purchase order is generally used for purchasing stock items from a vendor. It contains contact information for the vendor and lists the items being ordered. It also contains payment, shipping terms and prices. The purchase order tracks the status of the order by showing whether items have been partially or completely received.

To create a new Purchase Order:

  • Hover over the Vendors tab from any page in ZarMoney and select New Purchase Order from the drop down list.

 





From the Vendor List:
  • From any page in ZarMoney click the Vendors tab which will direct you to the Vendor Center. Select the Vendor List and hover over Add a new... then from the drop down list select Purchase Order.