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we are now looking at the purchase order entry screen after selecting the vendor from which we want to order a product predefined information about the vendor and order is populated as a starting point this information can be changed as required and include details about the vendor which of our locations we want the order delivered to as well as the price to populate the purchase order with via the Avenger specified price or the last price which we paid on a purchase moving on to the order details tab the order details tab is where products are added to the purchase order products can be added by entering the product code scrolling through the drop down menu and choosing the desired product or using the inventory lookup tool as products are added the pricing field populates based it on the unit of measure chosen and the method indicated on the previous screen the more on inventory feature can be used to see additional information about the highlighted product such as cost availability
