| 1. | Open the Inventory navigation pane, move to the Purchase Orders grid and select the menu option New… |
| 2. | In the Purchase Order entry screen, select the vendor Merisale first as need to identify for the list what vendor we are referring to |
| 3. | Select the menu option Restock List |
Note: Your view may not be the same as this screenshot due to changes in the sample data
| 4. | Checkmark Copy to PO for all warehouses showing parts DDS-3 Data Cartridge and Cleaning Tape. |
| 5. | Select the menu option  OK to input these into as purchase order items |
| 6. | In this example, we already know the Expected date (ETA) and have a reference number from the vendor for the order, so we will enter in an Expected date 5 days from now, and a reference # of MER99092006 |
| 7. | Now that everything is completed, we will place the purchase order in the state Ordered after which no further editing can occur to the purchase order. Select the menu option Ordered. |
| 8. | We will now Exit from the purchase order which returns us to the Purchase Order grid |
