1. Click on “Tenant Management” dropdown under “Administration”

2. Select “Purchase Order”

3. Click on “More Action” dropdown

4. Click on “New Purchase Order”

5. Choose options from all three dropdowns

6. Click submit

7. The Purchase Order is generated with basic saved information

8. Select a vendor or supplier from the dropdown list

9. Fill in the necessary fields for Shipping Method, Shipping Terms, Ship Via, and Delivery Date

10. Provide details

11. Scroll to view the Grand Total and breakdown

12. Complete fields for “Discount”, “Tax”, “Shipping & Handling”, and any other applicable details

13. Add a Footer if required

14. Click on “Submit” to finalize the Purchase Order

15. View purchase order details by clicking on the option

16. The Purchase Order has been successfully created as “Purchase Order-3”