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Purchase Orders - Add New - Ship to Main

Create a Purchase Order to Main. This would apply if you are placing an order of Raw Materials to be delivered to your studio/warehouse and need to show the total requirement of the raw material/s for the whole season, regardless of Manufacturer requirements.

From Purchase Orders select [Add New Purchase Order]
Select the Supplier from the Drop Down Menu tick [Main] and click [Click]
Enter the relevant information in the PO Details tab

Click [Save] to generate a PO number

If you need to change the destination/address from main to manufacturer, you would need to inactivate the original purchase order, then re-create a purchase order with the correct manufacturer.

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Purchase Orders

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