You are here: Inventory > Stock Adjustments > Warehouse Transfers > Create a New Warehouse Purchase Order

Create a New Warehouse Purchase Order

Source No field is automatically populated and cannot be changed when the warehouse purchase order is committed

Steps

1.	Change to relevant warehouse
2.	Purchase Orders Order Entry
3.	Record New Warehouse and select relevant record
4.	Select To Warehouse from search window
5.	Select Auto Search and enter in parameters OR type in or select part number from search window
6.	Review quantity to be ordered until order is complete
7.	Save changes
8.	Set Status to 'Sent' and a warehouse transfer outwards form is created in the source warehouse to be completed by staff in that warehouse

The warehouse transfer outwards form references the purchase order number in the field Source No. e.g. PO# 100492.