Creating a manual purchase order for receiving. This feature can be turned on or off depending on your requirements. In order to create a PO at least one product has to be selected and a supplier. Once the manual PO is created you must go to receive with barcode or receive no barcode. If the label contains a GS1 compliant label you can scan it in on the Receive With Barcode screen. If it does not you can print labels on the receive no barcode screen