Go to https://www.xero.com/ and log in to your Xero account.

Click the "Purchases" tab in the top navigation bar.

Click the "New" button in the top right corner.

Select "Purchase Order" from the dropdown menu.

Enter the supplier information in the "Supplier" field.

xero.com

Creating a purchase order in Xero is an important part of managing your business finances. It allows you to keep track of the goods and services you purchase from suppliers, and helps you to ensure that you are paying the correct amount for them. It also helps you to keep track of any discounts or other terms that you have negotiated with your suppliers. Having a purchase order in Xero also makes it easier to reconcile your accounts and ensure that you are not overspending.

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