A purchase always concerns exactly one supplier, but can include several deliveries to different delivery locations and times, which can also have a different processing status.
- Go to the tab
Basis > 
Purchasing > 
New and select the company if necessary. - Eine Liste aller
Lieferanten öffnet sich (Wie lege ich Lieferanten und Lieferantenartikel an) - Select the desired supplier by double-clicking. If necessary, you will be asked whether you want to order a consumable or a rental item.
- An input window for a new purchase opens. The supplier is already pre-assigned and can no longer be changed.
- Select the name of the purchase order from the expandable selection list or complete the list.
- To link the purchase to an event, open in the "Events" window and click on Add to open the event search.
- Select an existing event from the search results or create a new one via New in the horizontal toolbar of the list. If the event contains a segment with purchase items, it appears on the given date in the Purchase Summary.
Save your input by clicking on the icon in the top left-hand corner of the input window.
