Create a Purchase Order - a Cin7 Omni Tutorial

Schedule a Demo: https://cutt.ly/gbDbRKr https://www.brandowconsulting.com/ See how to manually create a Purchase Order in Cin7. Make last minute corrections to the vendor and send the Purchase Order via email. Login to Cin7 Click on the Purchases icon on the menu bar Select New Purchase order Enter the Vendor's name Enter the items Click Save as Draft or Approve