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Creating master purchase orders

Creating purchase orders for jobs

Creating purchase orders from masters

To create a purchase order from a master:

  1. Open 6-6-1 Purchase Orders.
  2. Select the master purchase order.
  3. In the Current column, enter the part quantities you want to order at this time.
  4. On the Options menu, click Create New Order.

Sage 100 Contractor automatically creates the purchase order, assigns a record number, and displays it.