Steps to Add Items to Purchase Orders

1. From the dashboard, navigate to Inventory, then select Purchase Orders.

2. A list of your previously added purchase orders will appear. Click on the purchase order you wish to link with inventory items.

3. A new window will open. Add the inventory-related items by clicking on the list available when adding a new item.

4. Enter the required quantities for each added item and specify their units.

5. After verifying the items and quantities, click on proceed at the top of the page to save and send the order