Creating Purchase Orders from a Production Batch

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Creating Purchase Orders from a Production Batch

Step 1:

Select the batch number and click on “Requisitions”.

Select batch and requisitions

Step 2:

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

Select and add items to po

Step 3:

Confirm the items.

Confirm items

Step 4:

Select and add the items into a purchase order.

Select items to add to po

Step 5:

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.

Select existing PO or create new

Step 6:

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

consolidate requisitions-when adding to existing PO

 Step 7:

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”

Completed requisition

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