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Creating Purchase Orders

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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”

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