In this section, you will enter in the PO Number, Program Start Date, Program End Date, and Program Seats. The Program Seats are the number of users who will be allowed to register in the selected program.

Select the Continue button to save the PO Contract information and go to the Sale Invoice page.

The Sale Invoice page allows you to verify the user and sales information and then enter the payment information. 

Note: No Sale information is saved until you select Save the Invoice on this screen.