[PO] Creating a Purchase Order

1. Go to Purchase Order > Programs > PO Purchase Order Entry
2. Select the month for the batch and click OK to create a new batch
3. Type + in the Seq # box to create a new line (Vista assigns the next sequence number automatically)
4. Enter the required information: Vendor name, description, expected date
5. Click the blue double arrow to create a new item
6. Select the item type: Job, Inventory, Expense, Equipment, or Work Order
7. Enter the coding and item cost in the total field

        8. Go to File > Process Batch > Validate > Post