To process items that have been Flagged to Order into purchase orders, follow these steps:
Step 1. Select Projects on the top menu bar
Step 2. Click on the View and Select "Active Project Statuses from the drop down menu
The shopping cart icons below indicate that for the project row on which they appear, that project has one or more items that have been flagged to order.
Simply click on a shopping cart to view the items that have been flagged.
Step 3. Click the appropriate shopping cart.
You will then be shown the Items List View for the project you selected, but the items will be limited to only those that have been flagged to order.
Step 4. Turn the items into purchase orders as described in the section Creating POs.