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To raise a purchase order to your suppliers:
Step 1: Visit Inventory > Purchase Orders.
Step 2: Click the New Purchase Order button.
Step 3: Search for the inventory items using the search field and hit enter to add it to the PO. You can also search for the items by supplier name. Then, enter the quantity to be ordered.
Step 4: Once done, you can either save and send it to your suppliers by clicking Save and Send, or simply save it for later by clicking Save.