1. Go to Nook
2. Click on Add New in the navigation
3. Click Create payable manually
4. Select to create a Purchase Order
5. Choose your supplier
6. Use Nook's auto-incrementing PO number or set manually
7. Add your items to the Purchase Order
8. Make sure to add Quantity
9. Add more line items if you need
10. Click on Create
11. Click on Submit to push to your Accounting Software
12. Note the next Actions you can take for this Purchase Order
