# How do I add a Purchase Order?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Purchase Order access is required.&#x20;
{% endhint %}

### Step 1

Navigate to Dashboard, select <mark style="color:blue;">**Purchase Orders**</mark> on the Side Navigation Menu.

Click <mark style="color:blue;">**Add Purchase Order**</mark>.&#x20;

<figure><img src="/files/vt5gRrEuZYACKc7peHhE" alt=""><figcaption></figcaption></figure>

### Step 2 (Option 1) - Current Supplier

Choose a Supplier to start a Purchase Order.

<figure><img src="/files/97xntaUpCmGRhIkRFaKi" alt="" width="563"><figcaption></figcaption></figure>

### Step 2 (Option 2) - New Supplier

You can start a Purchase Order and add a new Supplier in one step.

<figure><img src="/files/DE3yeeTqYVFTt4gYSEkQ" alt="" width="563"><figcaption></figcaption></figure>

### Step 3

Click <mark style="color:blue;">**Save**</mark>.


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