Manually Creating Purchase Orders

Navigate to the Manual PO tab in your VL1 portal. 

You have the option to create a manual purchase order via csv or by selecting a specific production. 

To upload via csv, select the PO Import tab:

If needed, the PO import csv template is attached to this article. 

Click the upload icon or click on "Import" to upload your file. 

Select your PO profile. If you need more information on PO profiles, see HERE. 

Select the delivery method. 

Upload the file. 

Your file will now show in the imported box. By clicking on the file you can review your ticket groups and publish the file. 

You can upload as many productions as needed on a PO import file. 

To upload via production:

Click on Manual PO and search for the event. 

Select the event and event date that corresponds with your tickets. S

Select PO Profile and Delivery Method. 

Add Ticket Group Info. 

Publish PO.