Have your supplier sent you a quote that you want to create a PO from? Follow the below steps: 1. Click on 'New Order' and Select 'From Quote'. 2. Drag & Drop the PDF Quote file from your Supplier and Click 'Create Order'. Related ArticlesHow to create a Request from a Quote?How to enable Custom PO Numbers?How to upload/import Purchase Orders (POs) via CSV?How to create a Purchase Order (PO)?Requesting a quote from a Supplier