Create a PO

This topic describes how to create a purchase order that isn't based on a purchase requisition.

  1. Select Purchase Order from the Purchasing menu. The Purchase Order window opens.

  2. Click the Add button, and the Purchase Order Details popup opens.

  3. Complete the fields as described below. Required fields are marked with a red asterisk.

  4. Click Save or Save and Add. The PO is created in the New Inactive state. The PO will become New Active when items are added to it.

  5. Click the Add button in the Order Items grid to add items to the PO, and click here for instructions.

 

Continue with Add Items to a PO

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