Adding a purchasing source to your vendor connections allows you to easily create Purchase Orders.

To set up a new purchasing source:

First go to the Vendors area and find the vendor you would like to set up a source for, then click 'Add Source'.

Search for the name of the source you'd like to add, and if that source hasn't yet been added, click "+New Purchasing Source".

Add all of the contact details for that source, and select a default shipping address. 

Click 'Save' and you're all set!

Now that your purchasing source is connected, you can create a purchase order for your project.

If you need to change or edit a purchasing source, click here.

Did this answer your question?