If you need to order items for your customer and you would like to create a purchase order that duplicates their sale, it’s easily done.

Please note: This feature is only available on inFlow Inventory for Windows

1. Click Copy and choose Create PO.
2. Select the correct vendor.
3. Click Save.

You can also choose to create a purchase order if you do not have enough stock to cover the order. This is easily done by right-clicking on the exclamation mark which will appear to warn you of your stock levels.