# Purchase Order {% hint style="success" %} Home / Customers / Sales / Create Purchase Orders\ {% endhint %} The following page will appear, it is the primary page for creating new Purchase Orders. ![](/files/-MZsjTQUfZ9Fx_mb697N) The PO page has six main sections: **1.Control Bar:** It contains the main controls for the PO and the PO page. More controls will appear as the creation of the order progress. **2. PO header:** It contains the main coordination information of a purchase order such as the customer, type order, date of the PO etc. **3. Available Inventory Section:** It can display available products that can be added to a purchase order. The first part of the section helps to search specific inventory based on the filters that are used. **4. Box Creation Section**: This section will show all the added products and will help to add and create boxes. **5.The Packing List Section**: It will display boxes with their corresponding contents. The user can distinguish confirmed or packed boxes. **6**. **PO Resume Section:** It contains an overall view of the purchase order such as the total value, total stems, total boxes, etc. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://manual.unosofbooks.com/sales/purchase-orders.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.