Make a purchase order
After you make a purchase order, you can send it to the applicable product supplier.
Make sure that your user account has the necessary permissions.
Note: This procedure gives only the minimum information that is necessary to make a purchase order.
- Select Financial.ezyVet shows the New Invoice screen.
- Select Purchase Orders.ezyVet shows the New Purchase Order screen.
- In the Supplier box, select the contact records of the applicable supplier.
- In the Item column, select the applicable products.
- In the Outer column, select the applicable outer value.
- In the Qty column, select the applicable item quantity.
- If necessary, add one more line item and do steps 4 thru 6 again.Tip: To add one more line item, select the green plus button:
- Select Approve.ezyVet shows a confirmation message: