To create a new purchase order follow the steps below
Step 1: Log into the VAIRKKO Platform
Step 2: Access the Administrative area by clicking 'ADMIN' in the upper right-hand corner.
Step 3: Access the 'Inventory + Asset Cloud' from the Administrative Toolbar
Step 4: Access 'New Purchase Order' from the Purchasing area in the in-app menu
Step 5: Fill in the purchase order detail information
Step 6: Enter the item you want to add to the order. If the item has a vendor price associated with it will be added to the PO, or you can manually enter a value
Step 7: To update the final price select the 'Update PO' button. Once you have finished entering your information select the "Finalize Order' button
Step 8: After finalizing the order you can email or print it