Templates can help you build complicated or standard purchase orders more quickly:
- Navigate to Accts Payable > Purchase Orders.
- Click New.
- Click Actions > Build Purchase Order from Template.
- In the left column of the Templates Selector, click the desired template(s) to move them to the right column. (For multiple templates, simply append additions to the existing line items.)
- Click Save, then complete the purchase order.
Information prepared in the selected template(s) is copied to the new purchase order record, as shown in these comparison screenshots: