> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://care.coreware.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# coreSTORE - Purchasing: Processing Purchase Orders



1. Add Items
![Step 1 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_1.png)


2. Choose from the dropdown. 
![Step 2 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_2.png)


3. Search your supplier
![Step 3 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_3.png)


4. Select Supplier
![Step 4 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_4.png)


5. Select Terms
![Step 5 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_5.png)


6. Add Terms

If you haven't setup any Supplier terms already, click Add.

![Step 6 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_6.png)


7. Choose Invoice Payment Type
![Step 7 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_7.png)


8. Click on Add Payment
![Step 8 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_8.png)


9. Click on Finish
![Step 9 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_9.png)


10. Click on OK
![Step 10 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_10.png)


11. Click on  Purchasing
![Step 11 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_11.png)


12. Click on Supplier Invoices
![Step 12 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_12.png)


13. Click on Edit      Pay      View
![Step 13 screenshot](https://coreware-screenshots.s3.amazonaws.com/coreSTORE_-_Getting_Started_Processing_Purchase_Orders_13.png)