1. On the Job/Sales Orders make sure the items have a supplier
2. Click on the line items screen view
3. This shows line items from all the Jobs/Sales Orders
4. Select the date and status you want to filter by
5. Click "More Filters" to select the supplier you want to create the PO
6. Click "- Item Supplier"
7. Select the supplier or suppliers
8. Click here.
9. Click on the bulk action/lightening icon
10. Click "Create Purchase Order"
11. Select the items to add to this purchase order
12. Click the tick
13. Click "Create Purchase Orders"
14. Select the pre-build and the PO will be created
