Adding Products to a Purchase Order from the Orders Tab

From the Orders tab in the Supplier folder:

1. Select More > Supplier.
2. Search for and select the supplier.
3. Press the Orders tab.
4. Press the Add button. The 'Product Search by Supplier' window opens.
5. The name of the supplier is indicated at the top of the search window.
6. Search for and select the product. The Add to Next Order window opens.
7. In the Re-Order # Packs field, enter the number of packages to order.
8. Press the OK button. The window closes and the product is added to a purchase order for the supplier.