Adding a purchasing source to your vendor connections allows you to easily create Purchase Orders.
​
​Add a New Source in the Vendors area

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!

Add a New Source by Defining a Source in Purchasing

You can also add a new source by going to the Purchasing tab of a project, and clicking 'Define Source.'

A window will appear in which to type in a name, click '+ New Purchasing Source' and add the rest of your source's contact information.

Now that your purchasing source is set up, you can create a purchase order for your project.
​
If you need to change or edit a purchasing source, click here.
​