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welcome to this video tutorial about the dollybar erp and crm system in this video we will look at how to use the purchase orders module in dollybar prerequisites activate the module vendors from a new home setup modules note that you may be interested in enabling other modules that interact with the vendors module such as the modules vendor commercial proposals invoices etc even if these are all required grant permission on the vendors module for your users for more advanced information on how to set up permissions to users you can watch our video users groups and permissions creating a purchase order a purchase order is usually created from a vendor proposal that has been accepted by your vendor navigate to the vendor proposal and click on the create order button which is available only for vendor proposals that have been validated and accepted in this case the products or services defined in the vendor proposal are copied into the purchase order automatically when a purchase order i
