# Create new purchase order

<p class="callout danger">This action requires the **"create purchase orders"** permission.</p>

A new purchase order can be created with the **"create new"** form, located above the **purchase** **orders** table, found under "**purchases**" or [**here**](https://placeholder.erp/orders-purchase-signers/create).

![image.png](https://how-to-erp.dewesoft.com/uploads/images/gallery/2025-06/scaled-1680-/BsXimage.png)

<p class="callout warning">When creating a new purchase order, at least the **partner (supplier)** and **currency code** need to be selected, **initially**.</p>

![image.png](https://how-to-erp.dewesoft.com/uploads/images/gallery/2025-06/scaled-1680-/lX9image.png)

Items that will be purchased with this order can be added under **"Order items"** section.

1. **Product**: Select the product that will be purchased with this order
2. **Amount**: Enter how much of selected product will be purchased
3. **Quantity**: Enter the quantity of the product to purchase.
4. Click "**Add** **new**" to add the new item to purchase order.
5. Repeat if needed.

<p class="callout info">Once all order items are added, the purchase order can be saved.</p>