To generate a Purchase Order against a Stock Number go to the Navigator Main menu and select Vehicles. In the drop down menu that appears select Vehicle Administrators Toolkit.
The following window will appear:
Search for the required Stock Record. When the Stock Record appears on screen select the Purchase Status tab. A window similar to the below will appear:
Select the Purchase Order button. The following message will then appear.
Select "Yes" to the message that appears to generate a Purchase Order. The following will then display on screen.
You can print the purchase order by selecting Print at the top of the window or you can email a copy by selecting the Email button at the top of the window.