To create a purchase order, select the line items on a vendor's card that you want to order, then press Create PO.
Riffle generates the purchase order for those items. You'll be asked to add or confirm the company name. If the Company isn't yet in your contacts, you'll need to add them first.
Once the company is confirmed, you'll be asked to Review & Confirm PO Items before the PO is created.
Once every item on a card has been fully ordered, the button changes to Fully Ordered so you know that vendor is done.
Each card also keeps a list of Previous POs you've already created for that vendor, so you have a record of everything sent.
