Creating new supplier from a Purchase Order.

Creating new supplier can be done in the process of new Purchase order creation

There is a simple process of supplier selection is done upfront right after purchase order is initiated by clicking on the button BUY on the right side Selection panel.

If all items on Selection have already assigned same supplier then this step of supplier selection process will be skipped and user will get straight to Purchase order.

If there are multiple suppliers assigned to items on Selection List or some items on this list have no supplier assigned then user will get to following pop up window. There are 2 choices you can make here:

Select supplier in top window from currently assigned to selected items.
Make sure checkmark will appear next to desired supplier. By clicking on Select button you will go to next step in creating PO
If required supplier not found in upper window – choose any other supplier from lower drop-down window.
Select different supplier from pop up overlay window.
Make sure checkmark will appear next to desired supplier. By clicking on Select button you will go to next step in creating PO
Create new supplier by clicking on Add New on lower drop down window
This is a stage when you need to add brand new supplier is can be created without leaving started purchase order process.
By clicking on +Add New Create New Supplier overlay window will be open where supplier can be created.

Minimum required info must be populated (Display Name)

New supplier will be created and added to this purchase order.