How do I create a PO from the vendor's material list?

There are two ways to build a PO based on the vendor's material list and pricing...

You can either build the PO directly from the list stored in the vendor's profile:

• Start the PO
• Choose the vendor in the Select Vendor Dropdown
• Mark the Selected Vendor bubble
• Click the Add Items button
• Add material and issue PO per usual

You can also build the PO from the company material list and then switch to the vendor's pricing:

• Leave the Project/Company List bubble marked
• Add Items to the PO
• Select a vendor from the dropdown
• Use the ($) icon and confirm to use the vendor's pricing