# Creating a New Purchase Order

Now that we have our Vendors, we can start creating our Purchase Orders in Sellercloud.

To create a new Purchase Order, manually start in the Purchasing Module and click “ **Create New Purchase Order**.”

1. In the “ **Purchase Order**” wizard, start by selecting your company and vendor and click next to “ **Add Products**”.

2. You can search for products to add by clicking the “ **Add Products +**” button or import a list of products and quantities to purchase using the “ **Upload Products**” button to attach a spreadsheet.

3. After the products you want to purchase are ready, add the warehouse address under the “ **Ship To**” menu where you would like to receive the **Purchase Order**.

4. Clicking the **green checkered flag** will build the Purchase Order in Sellercloud.