The purchase order screen provides the ability to add a new purchase order or modify an existing purchase order.

A Purchase Order can contain the vendor to which the order is being written, Bill-to Info, Shipping Info, Line Items, Notes, and more. You can also commit items from a Sales Order and print labels for the items on the Purchase Order.

An example of what you might expect to see in Business Aviator is shown below:

You can either begin typing the vendor name and utilize the auto-fill feature, or select the vendor from the dropdown box. Each step of filling out a Purchase Order in Business Aviator is very user-friendly. For example, if you don't know what the exact item number is, you can click the "Quick Find" button to search for the item and add it to your order.