If you wish to add a manual purchase order, open the Purchase Order and Returns daybook and click the button. Select PORD and click
Select the Supplier you wish to add the PORD for and click OK. You will now see the PORD screen.
You create the PORD in the same was a you would a SORD, click the button or enter inside the lines section and type the code followed by enter or the
Set the Qty and make any adjustments to the prices etc. Once you've finished you may confirm and exit by using esc or closing the PRET using the 'x' in the corner.
The PORD will process the same as automatically created ones.