- Click Purchasing.
- Click Create.
- You will be redirected to the Vendor Select page.
- Select the Vendor you want to place an order from.
- You will be redirected to the Purchase Order page. See image below:

- Under the Products section, add the Products you want to order.
- Click the text box under Product Name and type the title of the product. As you do, the system will search for the product listing.
- Select the product from the provided list.
- Under QTY, Select the Quantity of cases to order.
- Click the Arrow next to the green Update button.
- Select Update & Send.
- A pop up window will appear. See image below:

- Include any notes.
- Note: The Attach Packing Slip checkbox will include the following document:

- Click Update & Send.
8. See the Vendor Purchase Order Email article for information on the next steps for your Purchase Order.