Creating a Purchase order

1. Open and Login to POSWorks System Menu.

2. Navigate to Purchase Orders.

3. Select New to create a blank order and enter a Supplier.
4.  Alternatively you can select Suggest Order and fill in the criteria to have POS Works auto generate a list of suggested items and quantities for the selected supplier.
5. Enter Quantities and hit Send Order.

Due to many options with generating orders, this article has been broken up in sub-articles. Click on each method to go to Guide.

Order Templates

Suggested Orders

Gap Fill Order (Select Item Order)

Purchase Order by PDA Item List

Purchase Order by Import Scripts

Edit Purchase Order

Copying Purchase Orders