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this video will take you through the process on how to insert a new purchase order into Sam to insert a new purchase order start by clicking on the purchase order button then select the supply you need to create the purchase order for next click on the insert button the ad purchase order screen will appear you will see that the suppliers details have been automatically entered against the header of the purchase order click on insert to enter in new postings the ad purchase order item screen will appear the order number gets generated automatically change the date of the order F required there are three types of order postings that you can enter this can be either for a job stock or an expense in this instance we will be selecting a job enter in the quantity that you want to order for that specific part next we must select a job number as we are ordering this part for a specific job to do this first click on the dialog box a list of the work-in-progress jobs will Lapeer select the relev
