I want to create a Vendor Order (PO) for some office supplies and some capital equipment. These items are not part of my inventory or product line.

I want the Vender order so I can generate a PO to trace them by and do receiving when they arrive. At this time the orders will be pre-paid with a CC but I would like to use PO's in the future.

Can you suggest the best way to do this? The Vendor Order optiom seems to only work for products I have described in inventory.



Thanks,

John Long
Melody Madness
Seattle, WA USA