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that's kind of always has to be the first step i'm going to create a sales order first and i'm going to select a customer whichever it is i'll pick a customer and then i pick a couple of items it could be a unique item or it could be a generic item that you sell that doesn't really matter so much in the sales order in the sales order in this case we have multiple inventory sites turned on so we'll just turn that on so in the sales order i'm going to save it and i have to make sure that the purchase order does not get created by itself you cannot go into vendors and go to create purchase order you cannot do that you got to go into the sales order and you have to press create purchase order and the reason for that is because this sales order number is going to be copied into the memo automatically so when i click on create purchase order and then i put all allowed items whatever happens to be a quickbooks is going to create a purchase order and then i get to pick the vendor that is four...
