What is the correct path to create a Purchase Order?

What is the correct path to create a Purchase Order?

• A. +New > Invoice
• B. +New > Check
• C. +New > Purchase Order
• D. +New > Vendor

Answer: (C)

To create a Purchase Order, you start from the New button and choose Purchase Order. This opens the form used to formally request goods from a vendor before you receive them or incur a payment, helping you track what you’ve ordered and when it’s due. A Purchase Order stays separate from invoices (which bill customers), checks (which pay vendors or expenses), or from adding a vendor (which creates a vendor profile). Once the items arrive, you can convert the PO into a Bill or Item Receipt to complete the process. That makes +New > Purchase Order the correct path.

To create a Purchase Order, you start from the New button and choose Purchase Order. This opens the form used to formally request goods from a vendor before you receive them or incur a payment, helping you track what you’ve ordered and when it’s due. A Purchase Order stays separate from invoices (which bill customers), checks (which pay vendors or expenses), or from adding a vendor (which creates a vendor profile). Once the items arrive, you can convert the PO into a Bill or Item Receipt to complete the process. That makes +New > Purchase Order the correct path.