> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/sales/purchase-orders.md).

# Purchase Order

{% hint style="success" %}
Home / Customers / Sales / Create Purchase Orders\
<https://farm.unosof.com/index.cfm?event=Purchaseorders.Form.OMQUICK>
{% 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. &#x20;

**5.The Packing List Section**: It will display boxes with their corresponding contents. The user can distinguish confirmed or packed boxes.&#x20;

**6**. **PO Resume Section:** It contains an overall view of the purchase order such as the total value, total stems, total boxes, etc.