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Creating Purchase Orders
Step One
Select a confirmed order and click on
Step Two
Select the items you would like to create a purchase order for.
Step Three
Confirm the items.
Step Four
Add the items into a Purchase Order.
Step Five
Select an existing open PO or add the items to a new PO.
If adding to an existing PO, click the check box to select the existing PO and then click on “select PO”.
If adding the items to a new purchase order, click on the “+” icon.
Step Six
Select “Yes” to proceed.
Step Seven
Select if you would like to consolidate requisitions with equal stock codes.
Step Eight
View completed requisition.
“P.O / P.O Line” field shows the purchase order number and purchase order line number created.
Requisition status will be set to “Completed”
