- Click on
Purchasing in the top toolbar of the input window to directly trigger new orders or add to existing orders.
Note: The event date must be in the future. Orders from different suppliers must be created one after the other.
a) If no supplier is assigned, go to Purchasing > 
Rentals and create a new order (Create a new rental item order from the purchasing overview).
b) If a supplier is assigned, select Purchasing > 
Supplier > New order.
c) If a purchase order already exists that you want to add to, select Purchasing > 
Supplier > Purchasing > 
Purchase order and add to the purchase order. - If you want to place purchase orders for all segments of one event at the same time, click on
Event > General before opening the orders or the purchasing overview. - Order in the same way as for consumables. However, always specify a return date for inventory items (Ordering consumables).
