Crik-IT has two different Order Entry methods.  This article covers the method used by most Crik-IT subscribers.  Not sure if this is the method you use?  Click here for help determining this.

Now let's get started on how to create a Purchase Order...

**Your screen may look a bit different than this, depending on how your vendor has configured Crik-IT.**

From your Vendor tab on your Crik-IT main page, click the Enter Order link. 

 Complete the form on the PO Entry page and click the Save Header Info button

After saving the header info, to specify what you want to order, click on Add New Line Item button

Here you'll see items listed and you will be able to click the Add to PO link to the far right of the item of your choice and click the Return to PO Header button.

Now enter the quantity, then click Save.

Crik-IT is smart... it knows that the item you are ordering has accessories related to it, so Crik-IT now gives you the opportunity to order some of those accessories. Enter the quantities you need, and click on Save Accessories & Return (circled below). If you don't need to order accessories, click instead on Return Without Saving Accessories.

 Now read over your information and hit Return to PO Header button:

Please follow the directions at the top of the page and hit Preview and Submit when ready:

Now your Purchase Order is complete and all you have to do is hit Submit Order (remember once you have submitted a Purchase Order it cannot be undone.)