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How do I add / create a manual order?

If you do not want to use the automated PO and Invoice feature, you can still create a new/blank purchase order.

Sign into and go to the Purchasing page

1. Click 'Create' under Draft Orders and select 'I'll create one manually'.

2. Select a distributor for the order.

3. Add products to your order.  Set the quantity by single units or cases. 
Save and submit!

Submitted orders will be in the Submitted Orders column in the Purchasing page.

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