Creating a New Purchase Order
1. Select File | New from the ShopPAK menu or click on the New icon 
from the speed bar. This displays the “Vendor” dialog box.
from the speed bar. This displays the “Vendor” dialog box. 2. Choose the vendor of the new PO and click the OK button. This returns you to the PO Form. You’ll see the vendor you selected in the “Vendor” box.
You’ll also see additional information pre-filled, depending on how you’ve set up your ShopPAK Purchase Order options. See “Setup and Options” for instructions on setting PO related default values.
3. Add any additional information you want to the “Details” tab.
4. Click the “PO Items” sub tab to add purchase order line items. Working with the “PO Items” sub tab is explained later in this chapter.