This allows you to place an order from your supplier in order to add stock to your items.
1. Go to Inventory > Purchase Order.
2. Click Create Purchase Order.
3. Select the supplier information (not selecting a supplier will default to "No Supplier").
4. Scroll down and click Add Purchase Order.
5. Select the item you want to create a purchase order for.
6. Fill in the Order quantity and Unit Cost and click Add.
7. Click Save. Note that if a supplier is selected, an email detailing the purchase order will be sent automatically to the supplier.