How do I enter a Purchase Order for a new Supplier?

How do I enter a Purchase Order for a new Supplier?

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From the Purchase module:
  1. Select Add Purchase
  2. Click Supplier Codes.
  3. On the View Supplier page, select Add Supplier.
  4. Enter the relevant supplier details and click Save.
  5. Select the Supplier Entry tab and return to the Purchase Order Entry page.
  6. Select the supplier you have just created and complete the purchase order.


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