Spire User Manual - Purchase Orders
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      2. Spire User Manual - Purchase Orders

      PURCHASE ORDERS - Add from Inventory List

      Add a new Purchase Order directly from your Inventory list

      • select the Inventory item(s) you want to create a new Purchase Order forInventoryListPurchase-1
        • option to make use of the Suggested Order Quantity field which calculates -  Backorder plus Reorder Point plus Minimum Buy Qty minus Available minus On Order
          • create a Filter (as demonstrated above) where the Suggested Order Qty is greater than zero
          • click on the Vendor No column heading to sort by Vendor
      • select or multi-select the items you want to create a Purchase Order for
      • click  Purchase 
      • select the Vendor from the popup listInventoryListPurchaseVendorList
      • the new Purchase Order will than pop up where you can make any changes (see Purchase Orders - Add)

           PurchaseOrderMainTabWALEQU-1

      • click Save, Save and Close or Save and Create New
      • or close and Discard if you don't want to save this Purchase Order