Creating Purchase Orders from a Production Batch

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Step One

Select the batch number and click on “Requisitions”.

Step One

Select the items you would like to add to a purchase order.

Step Three

Confirm the items.

Step Four

Select and 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, select the PO and click on the confirm icon.
  • To create a new PO, click on the “+” button.

Step Six

Select if you would like to consolidate requisitions with equal stock codes.

Step Seven

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”