< All Topics Main Purchasing Managment Creating Purchase Orders Print Creating Purchase Orders PostedAugust 4, 2020 UpdatedAugust 4, 2020 Bywebmanager Views1 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”